VOD Data & Projection Model Line Items

Traditional Subscription Networks

 YE TV HH

 YE Basic Subscriptions (all networks)

 YE Unduplicated Subscription Households

Percentage of TV Homes

Cable/Telco Networks

 Digital Cable Subscriptions

 Percentage of TV Homes

 Telco Video Subscriptions

 Percentage of TV Homes

 YE Total Cable/Telco Subs 

 Percentage of TV Homes

 Year-End Digital Cable and Telco Subscribers

 Percentage of TV Homes

Digital Percentage of Total Cable/Telco Subscribers

 Cable/Telco A La Carte Services

 YE Cable PPV Movie HH (<12 ch.)

Monthly PPV Movie Buy Rate

 PPV Buys

 PPV Movie Spending

 Studio PPV Revenue

 YE Cable NVOD Movie HH (13+ ch.)

Monthly NVOD Movie Buy Rate

 NVOD Buys

 NVOD Movie Spending

 Studio NVOD Revenue

 Cable/Telco Video-on-Demand

 YE Cable and Telco VOD Enabled HH

 Percentage Of Total Cable/Telco Subscriptions

 Percentage of TV Homes

Avg. Monthly VOD-Using HH as % of Enabled HH

Avg. Monthly Cable/Telco VOD-Using HH

 Monthly Rentals Per Cable/Telco-VOD-Using HH

 Monthly Cable/Telco VOD Movie Buy Rate

 Cable and Telco VOD Movie Rentals

 Avg. Price/Rental

 Cable and Telco VOD Movie Spending

 Studio Cable and Telco VOD Movie Rev.

 Cable/Telco A La Carte Totals

 Total Cable and Telco ALC Movie Buys

 Cable and Telco ALC Movie Spending

 Studio Cable and Telco ALC Movie Rev.

 DBS and Other Networks

 YE Basic DBS Subs

Average DBS Buy Rate

 DBS ALC Spending

 Studio DBS ALC Revenue

 Other ALC Homes

 Other ALC Buys

 Other ALC Spending

 Studio Other ALC Revenue

 Traditional Supscription Network Totals

 YE Basic Subscriptions 

Multi-Sub Percentage

 YE Unduplicated Subscription HH

 YE ALC HH

 ALC Movie Rentals

 Total ALC Movie Spending

 Studio ALC Movie Revenue

 

Internet Video-On-Demand

 YE High Speed Homes

 Percentage Of TV HH

YE PC-Only High-Speed Homes

 YE TV-Connected High-Speed Homes

Percentage Of TV HH

 PC-Only High Speed Market

 Avg. Video Services Subscription HH

 Subscription Spending

 Studio Subscription Revenue

 Annual Rentals/PC-Only Home

 Annual Rentals

 Rental Spending

 Studio Rental Revenue

 Annual Buys/PC-Only Home

 Annual Buys

 Purchase Spending

 Studio Purchase Revenue

 TV-Connected High Speed Market

 Avg. Video Services Subscription HH

 Subscription Spending

 Studio Subscription Revenue

 Annual Rentals/TV-Connected Home

 Annual Rentals

 Rental Spending

 Studio Rental Revenue

 Annual Buys/Home

 Annual Buys

 Purchase Spending

 Studio Purchase Revenue

 Total High Speed Market

 Internet Subscription Spending

 Internet Rental Spending

 Internet Purchase Spending

 Consumer Internet Spending

 Studio Internet Revenue

 

All Network Totals

 Network Movie Spending -
ALC
(Proprietary Network&IN)

 Network Studio ALC Revenue
(Proprietary Network & IN)