Success Based Capital Spending

($ in millions)

Headend & Rebuild $ 69.1 30% $111.6 61%

Converters 37.7 16% 15.0 8%

Modems 5.2 2% 4.3 2%

Cap Labor 33.5 15% 21.3 11%

Telephone 40.1 17% 4.6 2%

Other 44.4 19% 25.6 14%

Total $230.1 $182.4

YTD Capital Spent

Per HP $105.50 $115.59

Per Basic $180.41 $199.35

YTD 9/30/01

YTD 9/30/00

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