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HomeMy WebLinkAbout1995-191E:AWPDDCS\DRD\MARCUS.CTV Note: Amended by Ordinance No. 99-094 ORDINANCE NO. 9:!5 =i9/ AN ORDINANCE AMENDING ORDINANCE NO. 88-189, WHICH GRANTED A FRAN- CHISE TO SAMMONS COMMUNICATIONS, INC. TO RECONSTRUCT, OPERATE, AND MAINTAIN A CABLE TELEVISION SYSTEM IN THE CITY OF DENTON, TEXAS; CONSENTING TO THE ASSIGNMENT AND TRANSFER OF THAT FRANCHISE FROM SAMMONS COMMUNICATIONS, INC. TO MARCUS CABLE ASSOCIATES, L.P. IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS ORDINANCE; APPROVING AN ACCEPTANCE AGREEMENT; PROVIDING FOR LIQUIDATED DAMAGES NOT TO EXCEED $4, 000 FOR FAILURE TO MEET CUSTOMER SERVICE STAN- DARDS; PROVIDING FOR A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; PROVIDING FOR THE EFFECT OF THIS ORDINANCE UPON OTHER ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Sammons Communications, Inc. ("Sammons") currently holds a cable television franchise pursuant to Ordinance No. 88- 189, passed by the City Council on November 15, 1988 and duly accepted by Sammons which incorporates the provisions of Chapter 8 "Cable Television" of the Code of Ordinances of the City of Denton (collectively the "Franchise"); and WHEREAS, Sammons, as seller, on April 5, 1995 entered into an Asset Purchase Agreement to sell its assets and to assign and transfer all its interest in the above -mentioned Franchise and its cable system in the City to Marcus Cable Associates, L.P. ("Marcus"); and WHEREAS, Marcus and Sammons submitted an Application for Franchise Authority Consent on FCC form 394 providing certain information with respect to the parties and the proposed transfer and submitted additional information and documents relating to the transaction and its effect on the provision of cable television service within the City in response to requests of the City; and WHEREAS, in accordance with Section 8-62 of the Code of Ordinances, Sammons has notified the City of the proposed sale and transfer of the Franchise to Marcus, and the City has joined with a number of other cities in the Dallas/Fort Worth region served by Sammons to hire the law firm of Varnum, Riddering, Schmidt & Howlett, L.L.P. to examine and evaluate the transfer and to represent the cities in negotiations with Marcus and Sammons regarding the transfer, and to perform other duties with regard thereto; and WHEREAS, the City Council, relying on the consultant's recommendation, in accordance with Section 8-62 of the Code of Ordinances and applicable Federal Communication Commission ("FCC") regulations, has examined Marcus' financial capability, legal qualifications, general character qualifications, and its technical ability to meet community needs for cable television services and to comply with all the provisions of the Franchise, the current Pole Lease and Cable Duct Use Agreements, the conditions imposed by this ordinance, and with all applicable local, state, and federal laws and regulations; and WHEREAS, Marcus has agreed to certain amendments of the existing Franchise and to cure various failures to perform certain portions of the Franchise by Sammons and to alleviate any concerns the City may have about Marcus' qualifications or its ability to comply with all the obligations of the existing Franchise, the cable television ordinance, and other applicable laws; and WHEREAS, the City Council, upon recommendation of the City Manager and after reviewing the evaluation of Marcus by the consul- tant, feels that Marcus meets the technical ability, financial capability and legal and general character qualification criteria established by the FCC and the Denton City Council; and WHEREAS, subject to Marcus' acceptance of the terms and conditions set forth herein, the City Council believes that it is in the best interest and consistent with the public necessity and convenience of the City that the transfer and assignment of the cable television Franchise from Sammons to Marcus be approved and that Ordinance No. 88-189 be amended; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Council hereby consents to and approves the transfer and assignment of the Franchise which is attached hereto and incorporated herein by reference as Exhibit "A" from Sammons to Marcus for the remaining term of such Franchise, subject to the following terms and conditions and the terms and conditions of the Franchise: A) Execution by Marcus of the Acceptance of the Terms and Conditions to Transfer the Denton Cable Television System and Franchise ("Acceptance Agreement"), including, without limitation, the agreement to pay liquidated damages not to exceed $4,000 for failure to comply with customer service standards in accordance with Section D1(1) of the Acceptance Agreement, which is attached as Exhibit "B" and incorporated by reference herein, including, without limitation, the following conditions: (1) Marcus will promptly, but no later than twelve months from the effective date of this ordinance, provide the capability for insertion of video programming and other video, voice, and data messages into the cable system at the points in the City in accordance with the terms required under Section IV(b)(6) of the Franchise, and will comply completely with the above section of the franchise. (2) Marcus will allocate one of the five access channels provided under Section XXII(a) of the Franchise to the Denton Independent School District when the District is ready to use and access the channel. PAGE 2 (3) Upon request of the City, Marcus will collect from subscribers and pay to the City a monthly amount of no more than fifty cents ($0.50) for each subscriber within the City limits to assist in financing local access activities. Such charge shall be set out as a separate line item on all subscriber bills and shall not be deemed a payment for basic service, but a pass -through of an access and government programming fee. The charge will not be part of gross revenue for purposes of calculating the franchise fee. (4) Marcus shall agree to comply with all the terms and conditions of that certain CATV Pole Lease Agreement between the City and Golden Triangle Communications ("Pole Lease Agreement") dated the 7th day of May, 1979, and that certain Cable Duct Use Agreement Between the City of Denton, Texas and Sammons Communications, Inc. executed on or about April, 1988, which are attached to this ordinance as Exhibits "C" and "D" and made a part hereof for all purposes. B) Execution by Marcus Cable Operating Company, L.P.; Marcus Cable Company, L.P.; and Marcus Cable Property, L.P. of an Accep- tance Agreement in the form attached as Exhibit "B" unconditionally guaranteeing Marcus' performance of the obligations of the Franchise and the Acceptance Agreement. SECTION II. Marcus may, at any time and from time to time, assign or grant or otherwise convey one or more liens or security interests in its assets, including its rights, obligations and benefits in and to the cable television system and Franchise, to any lender providing financing to Marcus. Any assignment or transfer by a lender or as a result of a foreclosure will require the City's consent as provided in the Franchise. SECTION III. That the City Council hereby consents to and approves the transfer and assignment of all of Sammons' right, title, and interest in and to those certain Pole Lease and Cable Duct Use Agreements, attached hereto and incorporated herein as Exhibits "C" and "D" to Marcus, for the remaining term of said agreements, subject to Marcus agreeing to comply with all the terms and conditions contained therein. SECTION IV. That there is no waiver by the City of any breach, default, or violation of the terms, covenants, or condi- tions hereof to be performed, kept, and observed by Sammons or Marcus. Nothing contained herein shall be construed to be or act as a waiver of any subsequent default on any such terms, covenants, and conditions of the Franchise, the attached Acceptance Agreement, the attached Pole Lease and Cable Duct Use Agreements, or the terms and conditions of this ordinance. PAGE 3 SECTION V. That to the extent that this ordinance or the attached Acceptance Agreement modifies any of the terms and conditions of Ordinance No. 88-189, as amended, or Chapter 8 of the Code of Ordinances, Ordinance No. 88-189 and Chapter 8 of the Code of Ordinances are hereby amended. Save and except as amended hereby, the remaining sections, sentences, and paragraphs of Ordinance No. 88-189 and Chapter 8 of the Code of Ordinances shall remain in full force and effect. SECTION VI. That in accordance with Section 13.02 of the City Charter, this ordinance shall become effective twenty-one days after final approval, if, after that date, Marcus shall give its written acceptance of this ordinance by signing as provided below; and provided that, after final approval and before the expiration of twenty-one days, the full text of this ordinance shall be published once each week for two consecutive weeks in the official newspaper of the City, the entire expense of which shall be borne by Marcus. The City Secretary is hereby directed to publish the full text of this ordinance in such official newspaper of the City once each week for two consecutive weeks immediately following the passage of this ordinance on second reading. SECTION VII. That this ordinance shall be in full force and effect at the time provided by law from and after its passage and written acceptance by Marcus; provided however, that this ordinance shall expire on March 31, 1996, and shall be of no further force and effect if the transactions described in the Asset Purchase Agreement between Sammons and Marcus have not been closed by that date or if Marcus fails to accept this ordinance. SECTION VIII. Marcus and Marcus Cable Operating Company, L.P., Marcus Cable Company, L.P. and Marcus Cable Properties, L.P. for themselves, their successors and assigns, hereby accepts this ordinance including the attached exhibits and agrees to be bound by all of its terms and conditions and will execute the paragraph entitled "Acceptance" on page five of this ordinance. P SED AND APPROVED at its first reading this the At 'day of 1995. PA SED D APPROVED at its second reading this the � day o��, 1995. PAGE 4 ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: (IM j, j APVED AS TO LEGAL FORM: HEInERT L. PROUTY, Z V NEY BY: 61 ACCEPTANCE: By the signature hereunder, Marcus Cable Company, L.P., and Marcus Cable Properties, L.P., Marcus Cable Associates, L.P. and Marcus Cable Operating Company, L.P., the transferee and grantee, hereby represent that the officers signing below are fully authorized to bind Marcus and Marcus Cable Properties, Inc., and their signatures hereon constitutes an acceptance and Marcus' and Marcus Cable Properties, Inc.'s agreement to fully comply and abide by the terms and conditions of this ordinance, Ordinance No. 88-189 as amended hereby, the attached Acceptance Agreement and Pole Lease Agreement, the provisions of Chapter 8 of the Code of Ordinances of the City of Denton, Article XIII "Franchises" of the City Charter, and all other applicable laws and regulations. * Marcus Cable Properties, Inc., the ultimate general partner MARCUS CABLE ASSOCIATES, L.P. BY: � //%J Thomas P. McMillin Title: Vice President of Date Of Execution: November 1 , 1995 MARCUS CABLE OPERATING COMPANY, L.P. BY: —,Z/Aw A�//516� 2 Thomas P. McMil in Title: Vice President of Date Of Execution: NnvPmbpr ( , 1995 MARCUS CABLE COMPANY, L.P. BY: le � Thomas P. McMillin Title: Vice President of Date Of Execution: November 1995 PAGE 5 MARCUS CABLE PROPERTIES, L.P. BY: Aft�lll2///G/ Thomas P. McMillin Title: Vice President of Date Of Execution: November I , 1995 * Marcus Cable Properties, Inc., the ultimate general partner PAGE 6 364 EXHIBIT "A" CABLE TELEVISION FRANCHISE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS =1 SAMMONS COMMUNICATIONS, INC. TABLE OF CONTENTS SECTION I. TITLE...........................................2 SECTION II. PREAMBLE........................................2 SECTION III. DEFINITIONS.....................................2 SECTION IV. GRANT OF AUTHORITY ..............................2 SECTION V. POLICE POWER....................................3 SECTION VI. SYSTEM UPGRADE AND TIMETABLE....................3 SECTION VII. INDEMNIFICATION AND INSURANCE...................5 SECTION VIII. COMPLAINT PROCEDURE .............................6 SECTION IX. CONSTRUCTION AND MAINTENANCE ....................7 SECTION X. CONSTRUCTION AND EXTENSION ......................8 SECTION XI. CONSTRUCTION BOND REQUIRED......................9 SECTION XII. GOVERNING LAW..................................10 SECTION XIII. FRANCHISE TERM.................................10 SECTION XIV. RENEWAL PROCEDURE..............................10 SECTION XV. PERFORMANCE REVIEW .............................10 SECTION XVI. SECURITY FUND..................................11 SECTION XVII. LIQUIDATED DAMAGES .............................12 SECTION XVIII. FORFEITURE.....................................13 SECTION XIX. TRANSFERS......................................13 SECTION XX. FRANCHISE FEE..................................14 SECTION XXI. RATES..........................................14 SECTION XXII. ACCESS TO SERVICES AND FACILITIES..............15 SECTION XXIII. EMERGENCY OVERRIDE .............................17 BFCTTON XXIV. PROGRAMMING MIX................................17 9 ebb SECTION XXV. SECTION XXVI. SECTION XXVII. SECTION XXVIII. SECTION XXIX. SECTION XXX. SECTION XXXI. SECTION XXXII. SECTION XXXIII. FORCE MAJEURE..................................17 NOTICES........................................18 SAVINGS CLAUSE.................................19 CONFLICTING ORDINANCES AND RESOLUTIONS ......... 19 FEES...........................................19 PAYMENT OF TAXES...............................19 NON-LIABILITY..................................20 WAIVERS........................................20 APPROVAL AND ACCEPTANCE ........................20 ii 2518L NOTE: ORIGINAL EXHIBITS HAVE BEEN ATTACHED TO ORIGINAL ORDINANCE 88-189 367 ORDINANCE NO.IZ:yff AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, GRANTING A FRANCHISE TO SAMMONS COMMUNICATIONS, INC., TO CON- STRUCT, RECONSTRUCT, OPERATE AND MAINTAIN A CABLE TELEVISION SYSTEM IN THE CITY OF DENTON, TEXAS AND SETTING FORTH CONDITIONS ACCOMPANYING THE GRANTING OF THIS FRANCHISE; PROVIDING FOR A PENALTY FOR THE VIOLATION OF PORTIONS OF THIS ORDINANCE; PRO- VIDING FOR A SAVINGS CLAUSE; PROVIDING FOR THE EFFECT OF THIS ORDINANCE UPON OTHER ORDINANCES AND RESOLUTIONS; AND PROVIDING AN EFFECTIVE DATE. THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS: WHEREAS, the City is authorized to grant, renew and deny franchises for the installation, operation and maintenance of cable television and other telecommunications systems, and otherwise to regulate cable television within the City's boundaries by virtue of (i) Federal and State statutes, (ii) the City's police powers, (iii) the City's authority over its public rights of way, and (iv) other City powers and authority; and WHEREAS, the City has undertaken an extensive review of cable television service in the City, including but not limited to a review of Sammons Communications, Inc., its respective records of service, its facilities, the cable television -related community needs of the City and its citizens for both the present and future, Sammons Communications, Inc.'s ability to carry out,each of its commitments as set forth herein and in related documents, the experience and character of Sammons Communications, Inc. management teams and Sammons' financial, legal and technical qualifications to maintain and operate a cable television system franchise in the City in a manner which would serve the public interest of the citizens of the City; and WHEREAS, the City hereby finds that it would serve the public interest of the citizens of the City to grant a cable television franchise to Sammons Communications, Inc., subject to the terms and conditions hereinafter set forth, and Sammons Communications, Inc. voluntarily agrees to such terms and conditions; NOW THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree as follows: SECTION I. TITLE. This ordinance shall be known and may be cited as "Cable TV Franchise Ordinance." SECTION II. PREAMBLE. This ordinance was passed after a full, open and public hearing upon prior notice and opportunity of all interested parties to be heard and upon careful consideration of SAMMONS COMMUNICATIONS, INC.'S qualifications, including its legal, financial and technical qualifications. SECTION III. DEFINITIONS. For the purpose of this ordinance, and when not inconsistent with context, words used herein in the present tense include the future, the word "shall" is always mandatory. The captions supplied herein for each section are for convenience only. Said captions have no force of law, are not part of the section, and are not to be used in construing the language of the section. The following terms and phrases, as used herein, shall be given the meanings set forth below: (1) "City" is the CITY OF DENTON, TEXAS, a municipal corpo- ration under the laws of the State of Texas. (2) "Grantee" is SAMMONS COMMUNICATIONS, INC., a corporation organized and existing under the laws of the State of Delaware, duly qualified and authorized to do business in the State of Texas, and it is the grantee and franchisee of rights under this franchise. (3) "City Council" is the City Council of the CITY OF DENTON, TEXAS, or its designated representatives. As used in this document, a word shall have the meaning set forth in Chapter 5 1/2 of the City's Municipal Code of Ordinances (hereinafter, the "Cable Ordinance") at Article II, unless it is apparent from the context that it has a different meaning, or unless such word is specifically defined herein. The term "Grantee" shall refer to Sammons Communications, Inc. or a wholly -owned subsidiary of Sammons or a company under common control with or controlling Sammons (provided that the liability of Sammons and each affiliated entity acting as Grantee hereunder shall be joint and several), and its successors hereunder. SECTION IV. GRANT OF AUTHORITY. There is hereby granted by the City to Grantee the right and privilege to construct, reconstruct, erect, operate and maintain, PAGE 2 369 in, upon, along, across, above, over or under the streets, alleys, easements, public ways and public places now laid out or dedicated and all extensions thereof and additions thereto in the City, all poles, wires, cables, underground conduits, manholes and other conductors and fixtures necessary for the maintenance and operation in the City of a cable television system for the transmission of television signals and other signals, either separately or upon or in conjunction with any public utility maintaining the same in the City, with all of the necessary and desirable appliances and appurtenances pertaining thereto. Without limiting the generality of the foregoing, this franchise and grant shall and does hereby include the right in, over, under, and upon streets, sidewalks, alleys, easements, and public grounds and places in the City to install, erect, operate or in any way acquire the use of, as by leasing or licensing, all lines and equipment necessary to the Grantees cable system and the right, to make connections to subscribers and the right to repair, replace, enlarge and extend said lines, equipment and connections. SECTION V. POLICE POWER. Grantee shall, at all times during the term of this franchise, be subject to all lawful exercise of the police power of the City. The right is hereby reserved to the City to adopt, in addition to the provisions herein contained and any other existing applicable ordinances, such additional applicable ordinances as it shall find necessary in the exercise of its police power; provided that such additional ordinances shall be reasonable, shall not substantially or materially conflict with or alter in any manner the rights granted herein, and shall not conflict with the laws of the State of Texas, the laws of the United States of America, or the rules of the Federal Communications Commission. All terms, conditions and provisions of the Cable Ordinance shall be deemed to be embodied in this Agreement and Grantee does hereby agree to comply with the terms of said Ordinance. SECTION VI. SYSTEM UPGRADE AND TIMETABLE, (a) Within the time period specified in (b) of this section, the Grantee shall have completely upgraded and initiated a Cable System which has the capability of delivering sixty (60) video channels over 450 MRZ Cable bandwidth (the "Cable System Upgrade") and the Grantee shall use its best efforts to maximize usage of such capacity with non -duplicated video channels. (b) The Grantee shall exercise its best good faith efforts to expedite construction of the Cable System Upgrade as required in subsection above in a sound and economical manner. Subject to the provisions of Section XXV. (Force Majeure) hereof, Grantee shall meet the following schedule: PAGE 3 /U (1) Submission of all applications for authorizations necessary to begin initial construction of the cable system upgrade on or before July 1, 1990. (2) Securing all authorizations necessary to begin initial construction of the Cable System Upgrade on or before September 1, 1990. (3) Completion of all of the construction of the Cable System Upgrade on or before November 1, 1993. (4) The Cable System Upgrade shall have the capability to transmit video, voice and data services in two directions simultaneously ("two way services"). Two-way services shall be instituted at such time as it is consistent with federal and state laws and regulations and it is economically and technically feasible; provided, however, it shall be Grantee's burden to demon- strate to the City's satisfaction, upon request of the City at any time, that it is not econo- mically or technically feasible to institute such two-way services. (5) Grantee shall have completed the installation of alternative (standby) power sources at the headend on or before May 1, 1989. Thereafter, Grantee shall maintain such power sources so that all Cable System and work lines and sub -stations may be maintained at full power for at least two (2) hours beyond the time when normal power sources serving the Cable System have ceased. 6) Grantee shall provide the capability for inser- tion of video programming and other video, voice and data messages into the Cable System from the following points in the City: Municipal Building, 215 E. McKinney, Central Fire Station, 217 W. McKinney, Service Center, 901 Texas Street, Police Station, 221 N. Elm, Library, 502 Oakland and Civic Center, 321 E. McKinney. Grantee shall complete construction of such cable lines not later than November 13, 1993. In addition to the above -designated points for• insertion of video programming and other video, voice and data messages into the Cable System described above, Grantee shall provide a central PAGE 4 insertion point for the Cable System within the City, which shall be one of the points described above and which shall include signal switching and processing equipment as is reasonably required to allow those utilizing the insertion points listed above to transmit to the other insertion points of the Cable System, or to transmit to all subscribers, at the City's option. Prior to designating the central insertion point for the Cable System within the City, Grantee shall obtain the prior written consent of the City Manager to such designation. (7) Grantee shall, not later than November 1, 1993, provide and maintain two access channels designated for the following uses: (a) Local Government/Denton Independent School District (a shared channel) (b) Education Access (c) The Grantee shall submit its drawings and specifications for the Cable System Upgrade to the City not later than March 1, 1990, provided, however, that the City assumes no liability or responsibility whatsoever for the design or construction of the Cable System Upgrade by virtue of its receipt of such drawings and specifications, it being understood that the City's approval of such drawings and specifications shall not be required. At the time the Grantee submits such drawings and specifications to the City, the Grantee shall also submit a detailed plan of action for the accomplishment of the Cable System Upgrade, including, without limitation, performance criteria which will permit the City to monitor the Grantee's progress toward completing the Cable System Upgrade in a timely fashion. SECTION VII. INDEMNIFICATION AND INSURANCE. Grantee shall hold the City harmless from all loss sustained by the City on account of any suit, judgment, execution, claim or demand whatsoever against the City- resulting from any negligent act or omission on the part of Grantee in the construction, operation or maintenance of its Cable System in the City in accordance with Section 5 1/2-76 of the Cable Ordinance. For this purpose, Grantee shall carry property damage and personal injury insurance with some responsible insurance company. or companies qualified to do business in the State of Texas. The amounts of such insurance to be carried for liability shall be not less than those amounts set forth in the Cable Ordinance and as set forth in Exhibit 1 to this Ordinance. PAGE 5 /L SECTION VIII. COMPLAINT PROCEDURE. (a) Grantee shall maintain a business office in Denton for the purpose of receiving inquiries and complaints from its customers and the general public. (b) Grantee shall establish procedures for receiving, acting upon, and resolving subscriber complaints and complaints by the City to the satisfaction of the City Manager and the proposed initial procedures shall be submitted to the City Manager upon Grantee's acceptance of this Agreement. Grantee shall provide written notice of such procedures to subscribers at least once a year. (c) The Grantee shall respond to complaints made by the City or subscribers of the Cable System promptly and, if possible, shall resolve complaints made by the City or subscribers not more than twenty-four (24) hours following receipt of the complaint by Grantee. Grantee shall maintain complete, detailed records relating to its maintenance and operation of the Cable System which shall be available for inspection by representatives of the City at any time during normal business hours of the City. Upon the City's request, Grantee shall respond to City in writing within twenty-four (24) hours following receipt of such request by the Grantee regarding any complaint which takes longer than one week to resolve. (d) Grantee shall provide a local, toll -free telephone service for subscriber complaints to be answered twenty-four (24) hours each day in accordance with the schedule set forth in Exhibit 2. Such telephone number shall be prominently displayed on the first page of each customer bill and in the telephone directory of the City of Denton. (e) Grantee shall provide at least ten days (10) days written notice prior to discontinuance of service to any subscriber of the Cable System. If Grantee has improperly disconnected Cable System service to any subscriber, it shall provide free recon- nection to the Cable System to such subscriber. (f) All personnel, agents and representatives of Grantee, including subcontractors, shall wear photo -identification badges, prominently displayed, when acting on behalf of the Grantee in the City. (g) Grantee shall provide advance notice in writing to .the resident, of any private property within the City prior to entry onto such property wherever the Grantee desires that any of its personnel, agents or representatives should enter such property. This requirement shall apply only when it is reasonable under the PAGE 6 circumstances at the time and Grantee shall not be required to provide such notice in emergencies. (h) Grantee shall notify each subscriber of the Cable System in advance of the expected time of any service visit to such subscriber's premises. Such notification shall specify whether the anticipated service visit will be before or after noon. Grantee shall accommodate the subscriber with respect to the subscriber's expressed preference for a morning or afternoon service visit. (1) Grantee shall, not less than once a year, provide subscribers of the Cable System, and potential subscribers, with a complete list of service offerings, options, prices, and credit policies associated with the Cable System. (j) Grantee shall establish and maintain sufficient telephone lines and personnel so as to not delay unreasonably the answering of all telephone calls. The City, upon receipt of documented complaints from more than ten subscribers during a single business day between the hours of 8:30 a.m. and 6:00 p.m. regarding their inability to reach a live, personal representative of Grantee during non -emergency, non -system outage periods, may seek liquidated damages as provided in Section S 1/2-62 of the Cable Ordinance. SECTION IX. CONSTRUCTION AND MAINTENANCE. (a) All structures, lines and equipment erected by Grantee within the City shall be so located as to cause minimum inter- ference with the proper use of streets, alleys, easements, and other public ways and places and to cause minimum interference with the rights or reasonable convenience of property owners, and Grantee shall comply with all reasonable, proper and lawful ordinances of the City now or hereafter in force. Existing poles, posts, conduits, and other such structures of any electric power system, telephone company, or other public utility located in the City shall, when possible, be made available to Grantee for leasing or licensing upon reasonable terms and rates and shall be used to the extent practicable in order to minimize interference with travel and avoid unnecessary duplication of facilities. Poles owned by City shall be made available to Grantee for its use under the terms, conditions and provisions of a separate Pole Rental Agreement to be negotiated between the parties. (b) Grantee shall not open or disturb the surface of any street, sidewalk, driveway or public place for any purpose without first having obtained a permit to do so in accordance with applicable ordinances, including, but not limited to, PAGE 7 /4 Chapter 21 of the Code of Ordinances, except that Grantee shall not be required to post a bond prior to commencing such disturbance. Grantee specifically agrees to pay any fees in connection herewith required by City Ordinances. In case of any disturbance by the Grantee of pavements, .sidewalk, driveway, or other surfacing, Grantee shall, at its own cost and expense and in a manner approved by the City, replace and restore all paving, sidewalk, driveway or surface so disturbed in as good condition as before said work was commenced. (c) In the event that at any time during the period of this franchise the City shall elect to alter or change any street, alley, easement, or other public way requiring the relocation of Grantee's facilities, then in such event., Grantee, upon reasonable notice from the City, shall remove, relay, and relocate the same at its own expense. (d) Grantee shall, on the request of any person holding a building moving permit issued by the City, temporarily raise or lower its lines to permit the moving of the building. The expense of such temporary removal shall be paid by the person requesting the same, and Grantee shall have the authority to require such payment in advance. (e) All poles, lines, structure or other facilities owned by Grantee in, on, over and under the streets, sidewalks, alleys and easements and public grounds or places of the City shall be kept by Grantee at all times in a safe and substantial condition. SECTION X. CONSTRUCTION AND EXTENSION. (a) In conjunction with submittal of its proposal for renewal, Grantee has submitted a construction plan, a copy of which is hereby incorporated by reference and made a part of the franchise agreement. The plan, attached hereto as Exhibit 2, includes system design details, equipment, specifications and design performance criteria, a map of the entire franchise area and clearly delineates the following: (1) The areas within the franchise area where the cable system is currently available to subscribers, including a schedule of construction for each year that construction or reconstruction is proposed. (2) The areas within the franchise area where the cable system cannot reasonably be extended due to lack of present or planned development or other similar reasons, with the areas and the reasons for not serving them clearly identified on the map. PAGE 8 375 (b) Nothing in this section shall prevent the Grantee from constructing or reconstructing the system earlier than planned. However, any delay in the system construction beyond the times specified in the plan report timetable must be submitted to and approved by the City Council. (c) Extension of the Cable System into any areas not specifically addressed in the plan shall nonetheless be required if the terms of any of the following conditions are met: (1) Upon request of potential subscribers, a Grantee shall extend the system to any contiguous area not designated for initial service in the plan when there exists a density of 35 homes per street mile for aerial cable or 50 homes per street mile for underground cable. Extension shall be at Grantee's cost. If underground installation is required by regulation, Grantee must make installation at Grantee's expense. Where aerial extension is allowed by regulation but underground installation is requested by benefited subscribers, the cost of undergrounding that exceeds the estimated aerial extension cost may be charged to such benefited subscribers. (2) In areas not meeting the requirements for mandatory extension of serviceGrantee shall provide, upon the request of five (5) or more potential subscribers desiring service, an estimate of the costs required to extend service to said subscribers. Grantee shall then extend service upon request of said potential subscribers according to the rate schedule. Grantee ma require advance payment or assurance of paymeN satisfactory to Grantee. The amount paid by sub- scribers for early extension shall be nonrefund- able, and in the event the area subsequently reaches the density required for mandatory extension, such payments shall be treated as consideration for early extension. (d) Grantee shall construct, install, operate and maintain its system in a manner consistent with detailed construction standards submitted by Grantee as a part of its application. Grantee agrees to comply with the Codes, and any supplements or amendments thereto, referenced in its proposal. PAGE 9 76 SECTION XI. CONSTRUCTION BOND REQUIRED. Pursuant to Section 5 1/2-63 of the Cable Ordinance, the Grantee shall file with the City a construction bond in the amount of $1,000,000 not later than August 1, 1990. The construction bond shall be terminated only after the City Council finds that the Grantee has satisfactorily completed reconstruction of the cable system pursuant to the terms of the Cable Ordinance and this franchise agreement. SECTION XII. GOVERNING LAW. This franchise is governed by and subject to all applicable provisions of the Communications Act of 1934, as amended in 1984, and regulations promulgated by the Federal Communications Commission pursuant thereto as well as the laws of the State of Texas. not inconsistent therewith. SECTION XIII. FRANCHISE TERM. This franchise shall take effect and be in full force from and after acceptance by Grantee as provided in Section XXXIII., and the same shall continue in full force and effect for a term of fifteen (15) years. SECTION XIV. RENEWAL PROCEDURE. This Franchise Agreement shall be subject to renewal in accordance with the terms and conditions of Section 626 of the Cable Communications Policy Act of 1984, 47 U.S.C. 546, as now in force and effect or hereafter as amended. SECTION XV. PERFORMANCE REVIEW. The parties agree that the City shall have the right to con- duct a performance evaluation with the Grantee and the citizens of the City relating to this Franchise Agreement, commencing in the seventh year subsequent to the date of Grantee's acceptance of this franchise. The Grantee agrees to incur the costs of the evaluation and the City's ascertainment of the current cable - related needs and interests of the City's residents; provided, however, that the total payment by the Grantee shall not exceed Twenty -Five Thousand ($25,000.00) Dollars. This sum shall be adjusted on the basis of the proportion that the then all Urban Consumer Price Index (CPI-U) for the Dallas/Fort Worth Standard Metropolitan Statistical Area bears to the February, 1988 index, which was 114.0. The City shall provide Grantee with the names of three nationally recognized independent cable television consulting firms and the Grantee, together with the City, shall PAGE 10 377 select one of the three consultants to perform the evaluation. Grantee agrees that such costs are in addition to and not to be deducted from the franchise fees due the City. SECTION XVI. SECURITY FUND (a) Within twenty (20) days after the effective date of a franchise agreement, the Grantee shall deposit with the City's Executive Director of Finance, and maintain on deposit through the term of the franchise, the sum of Sixty -Five Thousand ($65,000) Dollars in monies, as security for the faithful perfor- mance- by it of all the provisions of this franchise agreement, and compliance with all orders, permits and directions of any agency of the City having jurisdiction over its acts or defaults under this contract, and the payment by the Grantee of any claims, liena and taxes due the City which arise by reason of the con- struction, reconstruction, operation or maintenance of the system and the payment by the Grantee of any penalties or liquidated damages due the City pursuant to this franchise agreement. (b) The City Manager may draw upon the security fund in the event of any of the occurrences set forth in this Section and in Section 5 1/2-62 of the Cable Ordinance. Within ten (10) days after notice to it that any amount has been withdrawn from the security fund deposited pursuant to subdivision (a) of this section in accordance with Section 5 1/2-62 (Liquidated Damages), the Grantee shall pay to or deposit with the Executive Director of Finance a sum of money sufficient to restore such securit fund to the original amount of Sixty -Five Thousand ($65,000f Dollars. Failure to restore said security fund to the original amount shall constitute a material breach. (c) Examples of a basis for drawing upon the security fund include, but are not limited to the following: (1) failure of the Grantee to pay to the City any taxes after ten (10) days written notice of delinquency; (2) failure of the Grantee to pay to the City after ten (10) days written notice, any amounts due and owing the City by reason f the indemnity provision of Section 5 1/2-78 of the Cable Ordinance; (3) failure by the Grantee to pay to the City, any liquidated damages due and owing to the City pur- suant to Section 5 1/2-62 of the Cable Ordinance; (4) failure by the Grantee to pay to the City any amounts due pursuant o Section 5 1/2-21(g) of the Cable Ordinance; PAGE 11 I (5) failure by the Grantee to pay, upon ten (10) days written notice, any amounts owing as franchise fees pursuant to Section 5 1/2-69 of the Cable Ordinance. (d) The security fund deposited pursuant to this Section shall become the property of the City in the event that this contract is cancelled by reason of the default of the Grantee. The Grantee, however, shall be entitled to the return of such security fund, or portion thereof, as remains on deposit with the Executive Director of Finance at the expiration of the term of the franchise agreement, provided that there is then no outstanding default on the part of the Grantee. (e) The rights reserved to the City with respect to the security fund are in addition to all other rights of the City whether reserved by this contract or authorized by law, and no action, proceeding or exercise of a right with respect to such security fund shall affect any other right the City may have. SECTION XVII. LIQUIDATED DAMAGES. (a) The pparties agree to the liquidated damages specified in Section 5 1/2-62 of the Cable Ordinance, as adopted on the 1st day of November, 1988, but without prejudice to any other remedies available to the parties hereto to the extent permitted by law. The parties agree that the liquidated damages set forth in the ordinance may be greater or less than the City's actual damages and such damages represent the best estimate by the par- ties hereto as the likely extent of such damages. The liquidated damages are not intended to constitute a penalty, but rather, are designed to save the parties from having to engage in costly liti- gation with regard to the extent of such damages. In addition to the amounts set forth in the Cable Ordinance, the following liquidated damages shall apply: For breach of any service standards adopted pursuant to Section VIII., hereof: - $200.00 per day (b) If the City Manager determines that the Grantee is liable for liquidated damages, he shall issue to the Grantee by certi- fied mail a notice of intention to assess liquidated damages. The notice shall set forth the basis for the assessment, and shall inform the Grantee that liquidated damages will be assessed from the date of the notice unless the assessment notice is appealed for hearing before the City Council. If the Grantee desires a hearing before the City Council, it shall send a written notice of appeal by certified mail to the City Manager within ten (10) days of the date on which the City sent the PAGE 12 notice of intention to assess liquidated damages. In the event the City Manager receives such a notice from the Grantee, the hearing on the Grantee's appeal shall be held within thirty (30) days of the date on which the City sent the notice of intention to assess liquidated damages unless mutually extended by the City and the Grantee. After such hearing, and based on the facts before it, if the City Council finds (a) that an extension of time or other relief should be granted, or (b) that there was never a violation, then it shall waive the City Manager's assessment of liquidated damages. If the City finds that the facts warrant the assessment of liquidated damages, or any portion thereof, the City may at any time thereafter draw the amount of liquid damages from the security fund established pursuant to Section 5 1/2-61 of the Cable Ordinance up to the full amount of accrued liquidated damages to such date. In considering whether or not to waive all or a portion of any liquidated damages assessable against the Grantee hereunder, the City shall consider, without limitation, the number, frequency and magnitude of any prior breaches of this Agreement by the Grantee and the speed with which the Grantee cured such breach or breaches. SECTION XVIII. FORFEITURE. If Grantee should violate any of the terms, conditions or provisions of this franchise or if Grantee should fail to comply with any reasonable provisions of any ordinance of the City regu- lating the use by Grantee of the streets, alleys, easements or public ways of the City, and should Grantee further continue to violate or fail to comply with the same for a period of thirty (30) days after Grantee shall have been notified in writing by the City to cease and desist from any such violation or failure to comply so specified, then Grantee may be deemed to have for- feited and annulled and shall thereby forfeit and annul all the rights and privileges granted by this franchise; provided that such forfeiture shall be declared only by written decision of the City Council after following the procedures set forth in Section 5 1/2-23 of the Cable Ordinance and an appropriate public pro- ceeding before the City Council affording Grantee due process and full opportunity to be heard and to respond to any such notice of violation or failure to comply; and provided further that the City Council may, in its discretion and upon a finding of violation or failure to comply, impose a lesser penalty than forfeiture of this franchise or excuse the violation or failure to comply upon a showing by Grantee of mitigating circumstances. Grantee shall have the right to appeal any finding of violation or failure to comply and any resultant penalty to or seek relief in any court of competent jurisdiction. In the event of any determination by the City to revoke this Franchise Agreement, such a determination shall be stayed during the pendency of any judicial review thereof. PAGE 13 6U SECTION XIX. TRANSFERS. All of the rights and privileges and all of the obligations, duties, and liabilities created by this franchise shall pass to and be binding upon the successors of the City and the successors and assigns of Grantee; and the same shall not be assigned or transferred without the prior written approval of the City Council, which ap roval shall be sought and obtained in accordance with Section 5 M_26 of the Cable Television Ordinance. Grantee specifically agrees to comply with the provisions of said Section 5 1/2-26. SECTION XX. FRANCHISE FEE. In consideration of the terms of this franchise for the first ten years from the date of Grantee's acceptance of the terms of the franchise, Grantee agrees to pay to the City a sum of money equal to five percent (5%) of Grantee's gross subscriber revenues per year pursuant to the provisions of Article I of the Cable Ordinance. Thereafter, for the remainder of the term of the agreement, Grantee shall pay to the City a sum of money equal to seven percent (7%) of Grantee's gross subscriber revenues per year. If the law does not allow the City to charge Grantee a franchise fee in this amount, Grantee shall continue to pay five percent (5%). The Grantee shall pay to the City in quarterly installments within forty-five (45) days after March 30, June 30, September 30 and December 31 of each year the franchise fee attributable to gross receipts of the Grantee during the preceding quarter. SECTION XXI. RATES. To the extent permitted by federal and state law, the 'City may regulate the following rates, fees and charges: (1) Rates for the provision of basic cable service to subscribers whether residential or commercial, including multiple tiers of basic cable service. (2) Rates for the initial insrallation or the rental of one set of the minimum equipment which is necessary for the subscribers' receipt of basic cable service. (3) Any other rates for any type of services delivered by the Grantee that may become subject to local regulation. The Grantee may petition the Council for a change in rates subject to regulation by filing a proposed rate schedule with the City Clerk. The procedures outlined in Section 5 1/2-70 of the Cable Ordinance shall then be followed. PAGE 14 SECTION XXII. ACCESS TO SERVICES AND FACILITIES. Grantee shall provide the minimum range of services required from time to time by the FCC as its regulations presently exist or may hereafter be amended including, without limiting the foregoing, public, educational and governmental use channels in accordance with the following conditions: (a) Grantee shall provide and maintain five channels for public programming, educational programming and governmental programming, three initially and, in the event that the conditions of Section 5 1/2-91 of the Cable Ordinance are met, Grantee shall provide additional access channels. In any event, Grantee shall provide and maintain at least five channels not later than November 1, 1993. (b) The three initial channels, which are being maintained as of the date of Grantee's acceptance of this Agreement, shall be designated for the following use: (1) University of North Texas (2) Texas Woman's University (3) Public Access/Local Organization (c) The access channels described in subsection (a) above shall be made available for non-commercial use to qualifying applicants without charge when requested all in accordance with the rules hereinafter mentioned. (d) Rules shall be established by the cooperative effort of City and the Grantee regarding access programming, priority of use for the access channel, prohibition of lottery information, obscene or indecent matter, and permitting public inspection of the complete record of names and addresses of all persons or groups requesting access time. (e) Should a dispute arise between the user of an access channel and the Grantee relative to the quality of the audio or visual signal, at the request of either, the dispute will be submitted to an independent engineer to be jointly selected by City and Grantee. The party requesting that such testing be performed shall be required to pay for the cost of testing and analysis performed by the engineer, unless the engineer shall find that there is a distortion of signal quality. If a distortion is found, the party responsible for causing the distortion shall pay the cost of testing. (f) The Grantee shall provide "A/B switches" and "lock boxes," or similar parental control devices, at a reasonable price to any subscriber upon such subscriber's request. PAGE 15 bL (g) Subject to Section 5 1/2-40 of the Cable Ordinance, the Grantee agrees to provide reasonable equipment to be used by access cable casters with the aid of a technical and production staff to be provided by the cable operator. Equipment that can store programs for later showing shall be provided. In addition, Grantee shall make available a centrally located studio to all access users on a first -come, first -serve basis. Grantee shall provide, at a minimum, the production equipment and facilities designated in Exhibit 3. All equipment shall be maintained in good working order by Grantee and shall be replaced as needed, consistent with good operating practice. (h) Grantee agrees to continue to maintain a local programming studio containing the equipment specified in Exhibit 5, and shall provide adequate staffing for the local programming studio and for training of the public in the use of production equipment. Grantee shall keep a log of inquiries by citizens requesting such training and shall conduct free training sessions in use of cablecasting equipment and cablecasting techniques not less than once each three months during the term hereof. (i) Grantee also agrees to provide an instructor and the facilities to train, without charge, once per year, potential access users through sessions offered through the Denton Independent School District. (j) Grantee shall establish rules and rates if necessary, to ensure that the studio is available in an equitable manner provided that Grantee shall not, charge for use of the public and educational access channels unless City has approved the charging of the proposed fee. (k) The parties hereby incorporate by reference' the provisions of 47 U.S.C. 532, which provisions are hereby amended to apply to the Grantee and the City, as appropriate. These provisions are incorporated herein to assure that the widest possible diversity of information sources are made available to the residents of the City from the Cable System in a manner consistent with the growth and development of the Cable System. Grantee shall undertake any and all construction installation necessary to keep current with the latest technological and economically feasible developments in the state-of-the-art cable television, whether with respect to increasing channel capacity, developing new services, and instituting two-way service or •,any other state-of-the-art technology. Further, Grantee specifically agrees to comply with Section 5 1/2-93 of the Cable Ordinance. PAGE 16 SECTION XXIII. EMERGENCY OVERRIDE. Grantee shall provide and maintain the equipment necessary for the City to maintain an emergency alert system to override, by remote control, the audio and/or video signal to transmit a message regarding a bona fide emergency over all cable video channels simultaneously. Grantee shall designate a channel which will be used for emergency broadcasts. Grantee shall provide a remote data terminal, telephone lines, modems, cables and any other items needed to adequately supply this service. Such equipment shall be maintained at a location designated by City. SECTION XXIV. PROGRAMMING MIX. (a) Grantee agrees to provide programming that maintains the mix of distinct and separate channels that is presently provided and listed in Exhibit 4. In accordance with the Cable Act, the Grantee shall, for the term of this Agreement, maintain the mix, quality and level of programming set forth in Exhibit 4. (b) In addition to the programming mix indicated above, Grantee will use the upgraded system to provide a wide range and assortment of optional programming services. Grantee shall provide, at a minimum, the following additional services: (1) Provision of an additional full channel space for films and cultural entertainment programming (2) Provision of an additional full channel space for children's entertainment programming (3) Addition of a full channel space for documentary, public broadcasting programming (4) Addition of a full channel space devoted to weather information service (5) Addition of a Pay -Per -View Channel (c) Such services shall be provided not later than November 1, 1994. Grantee agrees to produce a minimum of 400 hours of local origination programming annually. One hundred (100) hours of such programming may be supplied from other Sammons' local origination sources. SECTION XXV. FORCE MAJEURE. In the event the Grantee's diligent performance of any of the terms, conditions, obligations or requirements of this Agreement is prevented or impaired due to any cause beyond its reasonable PAGE 17 • control which was not reasonably foreseeable to the parties hereto, such inability to perform shall be deemed to be excused for the period of such impairment, and no penalties or sanctions shall be imposed. Before invoking this Section, the Grantee must have exercised good faith in attempting to perform such terms, conditions, obligations or requirements. Causes beyond the Grantee's reasonable control and not reasonably foreseeable to the parties hereto shall include, without limitation, labor unrest and strikes. Upon its best good faith efforts to obtain all authorizations on an expedited basis, the Grantee shall also be excused for time delays in construction requirements in Section VI which are caused by unreasonable delays on the part of utility companies or the City in issuing licenses, permits or authorizations for poles and conduits or other authorizations necessary to continue construction. Where the Grantee cannot obtain access to any individual's property, after due diligence and a good faith effort by the Grantee to obtain access to such property, compliance with the terms of this Agreement shall be excused by the City as to that individual and the consequential effects thereof only, and only for such period as the property is inaccessible. Where the cause beyond the Grantee's control is either an act of God or civil emergency, an inability to perform during such period shall not be an independent ground for termination of this Franchise Agreement. SECTION XXVI. NOTICES. All notices, statements, demands, requests, consents, approvals, authorizations, offers, agreements, appointments or designations hereunder by any party to another shall be in writing and shall be sufficiently given and served upon the other party, immediately if delivered personally or by telex or telecopy (provided with respect to telex and telecopy that such transmissions are received on a business day during normal business hours), on the second business day.after dispatch if sent by first class mail, registered or certified, return receipt requested, postage prepaid and addressed as follows: The City: City of Denton, Texas 215 E. McKinney Street Denton, Texas 76201 Attention: City Manager The Grantee: Sammons Communications, Inc. 500 South Ervay Street, Suite 200-A Dallas, Texas 75201 Attention: General Counsel PAGE 18 385 SECTION XXVII. SAVINGS CLAUSE. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by a federal or state court or administrative or governmental agency of competent jurisdiction, specifically including the Federal Communications Commission, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions thereof. SECTION XXVIII. CONFLICTING ORDINANCES AND RESOLUTIONS. All ordinances or resolutions in conflict herewith are expressly repealed to the extent of such conflict, except that in the event of a conflict between the Cable Ordinance and the franchise agreement, the ordinance shall prevail. SECTION XXIX. FEES. This franchise ordinance renews and extends that Ordinance which has previously been granted for the operation of Cable television services in the City of Denton, Texas. Grantee agrees to pay to the City of Denton a lump sum fee of $91,027, $5,000 of which was paid by Grantee on July 8, 1988, and the remainder of which will be paid upon acceptance of this franchise agreement b the Grantee. The sum of Sixty Thousand Dollars ($60,000T represents a voluntary contribution by Grantee in lieu of capital expenditures and Grantee agrees that such payment may not be deducted from the franchise fees provided for herein. Grantee specifically agrees, and to the extent permitted by law, waives any rights to claim to the contrary. The City agrees to use such funds for the operation of the Local Government Channel. Grantee agrees to pay the sum of $31,027 to reimburse City for the costs incurred in preparing, reviewing and awarding this franchise. SECTION XXX. PAYMENT OF TAXES. The Grantee covenants and agrees that it will pay and discharge, or cause to be paid and discharged, in timely fashion all payments in lieu of taxes, service charges, assessments, utility fees, user fees and other governmental charges which may lawfully be imposed upon the Grantee with respect to the Grantee or the Cable System or any portion thereof or relating thereto, or upon the revenues and income therefrom and will pay all lawful claims for labor, material and supplies which, if unpaid, might become a lien or charge upon any of said properties, revenues or income or which might impair the security interest granted by this Agreement or the value of the Cable System or the Grantee; provided that nothing in this Section shall require the Grantee PAGE 19 to make any such payment so long as the Grantee in good faith shall contest the validity thereof. SECTION XXXI. NON -LIABILITY. The City shall not be liable to the Grantee or any other person or entity for death or personal injury or for loss, damage or destruction of property in, on or about the Cable System or any part thereof by or from any cause whatsoever other than the City s own negligence or willful misconduct, nor shall the City be liable in any way or regard to the Grantee or to any of the Grantee's affiliates, officers, directors, members, agents or employees if any claim is asserted against the Grantee by any taxing authority or other entity as the result of any election or decision which the Grantee may make or may have made with respect to the Cable System for purposes of filing federal or state income or franchise tax returns or making any other type of filing what- soever; and the Grantee shall indemnify and save harmless the City and its officers, agents and employees from, and defend the same against, any and all claims, liens, liabilities, expenses (includ- ing attorneys' fees and disbursements), losses and judgments arising from death or personal injury or from the loss, damage or destruction of property of any person or entity resulting directly or indirectly from any acts, omissions or negligence of the Grantee, its officers, agents or employees with respect to the use of, occupancy of, or operation in, on, of, or about the Cable System or the Grantee. SECTION XXXII. WAIVERS. No waiver by City of any breach, default or violation of the terms, covenants or conditions hereof to be performed, kept and observed by Grantee shall be construed to be or act as a waiver of any subsequent default of any of such terms, covenants and conditions. SECTION XXXIII. APPROVAL AND ACCEPTANCE. In accordance with Section 13.02 of the City Charter, this ordinance shall become effective twenty-one (21) days after final approval, if, before that date, Grantee shall give its written acceptance of this ordinance by signing as provided below; and provided that, after final approval and before the expiration of twenty-one (21) days, the full text of this ordinance shall be published once each week for two (2) consecutive weeks in the official newspaper of City, the expense of which shall be borne by Grantee. Grantee for itself, its successors and assigns hereby accepts this ordinance and agrees to be bound by all of its terms and provisions. PAGE 20 PASSED AND APPROVED on first reading, this the day of L(Aj , 1988. PASSED AND APPROVED this the jL4Zb� day of , 1988. RAY S Tr ENS./MAYOR ATTEST: APPROVED AS TO LEGAL FORM: DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY GRANTEE SAMMONS COMMUNICATIONS, INC. S12 lit � �rGS�d".'f" PAGE 21 Fik 5 STATE OF TEXAS § COUNTY OF DENTON § ACCEPTANCE BY MARCUS OF TERMS AND CONDITIONS TO TRANSFER OF THE CITY OF DENTON, TEXAS CABLE TELEVISION SYSTEM AND FRANCHISE ("ACCEPTANCE AGREEMENT") Marcus Cable Associates, L.P. ("Marcus") makes the following agreement for the purpose of accepting Ordinance No. 95- ! 9/ of the City of Denton, Texas ("City") consenting to the transfer of the franchise granted by Ordinance No. 8-189, as amended from Sammons Communications, Inc./Sammons of Fort Worth to Marcus Cable Associates, L.P. Marcus Cable Operating Company, L.P., Marcus Cable Company, L.P., and Marcus Cable Properties, L.P. join this Agreement for the purpose of guaranteeing Marcus' performance of the Franchise and this Agreement. A. The promises, covenants, and conditions contained herein inure to the benefit of the City and are binding on Marcus. B. Marcus acknowledges that the transactions described in the Asset Purchase Agreement dated as of April 5, 1995, between Marcus Cable Associates, L.P. as buyer and Sammons Communications, Inc., Sammons of Fort Worth, and other entities as seller (col- lectively "Sammons"), and the transfer of the franchise granted by Ordinance No. 88-189 (the "Ordinance" or "Franchise") pursuant thereto are expressly subordinate to and will not affect the binding nature of the Franchise and the obligations of the Grantee provided for therein, and that the consent of the City to the transaction does not constitute a waiver or release of any rights of the City. Marcus assumes and agrees to perform all of the obligations of the Franchise including any obligations to make refunds for periods prior to the transfer. C. Marcus acknowledges that the City has consented to the transaction in reliance upon the representations, documents and information provided by Marcus and Sammons, all of which are incorporated herein by reference. D. Customer Service. 1. Marcus will comply with the customer service rules of the FCC as presently in effect, 47 CFR § 76.309. Marcus's compliance shall be measured and enforced as follows: a. For the purpose of such rules "normal business hours" therein are deemed to be 8:00 AM to 5:00 PM Monday through Friday, and Saturday 9:00 AM to 1:00 PM. b. Transfer to or answering by a voice mail system (or other automated response system) does not constitute answering "by a customer representative" under § 76.309(c)(ii) or analogous provisions of such rules. C. Within 20 business days of the close of each calendar quarter (or monthly, if the City requests same), Marcus will provide the City with a report in such form as the City and Marcus may reasonably agree, setting forth on a consistent basis, fairly applied, Marcus's performance as compared to such standards, including in particular as compared to the standards for telephone answer time, busy signals, standard installations, service interruptions, appointment windows, refunds and credits. d. Such reports shall show and use the telephone calls originating from within the City if that information is readily available from the system, and as to installations, service interruptions, appoint- ment windows, refunds, credits and the like shall show and use data only for subscribers in the City. e. Such reports shall show Marcus's performance including and excluding any periods of abnormal operating conditions, and if Marcus contends that any such abnormal conditions occurred during the reporting period in question, they shall also describe the nature and extent of such conditions. f. Marcus acknowledges that noncompliance with customer service standards will harm subscribers and the City and that the extent of harm will be difficult or impossible to measure. The City may therefore assess liquidated damages against Marcus for non- compliance with the preceding customer service standards as follows: The FCC Rules currently state as to § 76.309(c)(1)(ii) and (iv); and § 76.309(c)(2)(i), (ii), (iii) and (iv) (collectively "quarterly customer service standards") that the standards set forth therein "shall be met no less than ninety (90) percent of the time under normal operating conditions measured on a quarterly basis. " (i) Liquidated damages may be assessed if Marcus does not meet the ninety (90) percent standard for a given subsection (for example, §76.309 (c)(2)(ii)) of the quarterly customer service standards in a given calendar quarter as follows. First Second Third and subsequent Noncompliance Noncompliance Noncompliance Page 2 0 $ 2.000 $ 4,000 (ii) The City may collect liquidated damages from any bond, letter of credit, or security fund furnished under the Franchise. 2. In the event of a change in 47 CFR § 76.309 that makes any of the Federal customer service standards therein less stringent than those in effect in July, 1995, the City may adopt customer service regulations as to the subject matter of the portion of the rule that is changed. City agrees to meet with Marcus on any proposed changes prior to taking action on them, and to provide Marcus with at least 60 days notice of such action. Marcus agrees to comply with any such provisions that are no more stringent than those contained in 47 CFR § 76.309 as in effect in July, 1995 and to such extent agrees that it is not entitled to recover the costs of such compliance through external cost treatment or otherwise. 3. Marcus acknowledges that under applicable law the City may unilaterally establish and enforce reasonable customer service regulations that exceed or are not addressed by the standards established by the FCC or the standards currently established by the Franchise. 4. Marcus will provide at minimum the same quality of customer service that Sammons is currently providing, but in all events no less than the quality of service required by the Franchise, Chapter 8 "Cable Television" of the Code of Ordinances of the City of Denton, and any other applicable City ordinance and applicable FCC regulations. As evidence of and to assist in compliance with such commitment, Sammons and Marcus agree as follows: a. On an annual basis Marcus will provide the City with historical expenditure information and staffing levels on customer service related matters; the customer service standards currently used; its materials, if any, on same as used by its customer service representatives; and its procedures and forms used to measure compliance with applicable customer service standards. b. Marcus will provide such other information as the City reasonably requests relating to customer service matters. E. Signal Ouality.. The following shall apply to Marcus' implementation of and compliance with the rules and regulations relating to cable television technical standards for Page 3 signal quality adopted by the FCC in MM Dockets 91-169 and 85-38 on February 13, 1992 and subsequent amendments thereto: 1. All testing for compliance with the FCC technical standards shall be done by a person with the necessary expertise and substantial experience in cable television matters. 2. Upon request, Marcus shall provide the City with the written report of such testing. 3. Marcus shall establish the following procedure for resolving complaints from subscribers about the quality of the television signal delivered to them: All complaints shall go initially to the manager of Marcus' local office. All matters not resolved by the manager shall at Marcus' or the subscriber's option be referred to City for attempted resolution. All matters not resolved at that step shall be referred to the FCC for it to resolve. 4. Marcus shall annually notify its subscribers of the preceding. 5. Upon request by the City, Marcus at its expense will test the system in areas or at subscriber locations specified by City where there are apparent problems and provide City with the written report of such testing. If the test shows a non-compliance with such standards, Marcus will bring the system into compliance with such standards within 180 days. F. Prior Defaults. Marcus agrees on behalf of itself and its affiliates that it will not contend directly or indirectly that any defaults or failures to comply with the franchise or other matters set forth in 47 USC § 546(c)(1)(A) (Communications Act of 1934, Section 626(c)(1)(A)) (collectively "defaults") by Sammons occurring prior to the transfer to Marcus are waived, including but not limited to the following: 1. The ability of the City to obtain redress for prior defaults, such as recovery of any underpayment of franchise fees. 2. The ability of the City to enforce in the future any Franchise terms which may not have been enforced in the past. Marcus reserves the right to contend that the transfer and the City's approval thereof preclude the City from considering defaults that occurred prior to the transfer in connection with any renewal or non -renewal of the Franchise. The City reserves the right to oppose such contention. Page 4 The City confirms that it has informed Marcus of all defaults or other instances of noncompliance with the Franchise of which the City Administrator primarily responsible for cable television matters is aware as of the date hereof (without, however, having conducted any financial or other audit of performance or compliance). G. Validity of Franchise. Marcus accepts and agrees to be bound by the terms and conditions of the City Charter, Chapter 8 "Cable Television" of the Code of Ordinances, the Franchise and all other ordinances applicable to its operations after the transfer. Marcus does not contend that any provision of the Franchise is unlawful or unenforceable, nor is it aware of any other ordinance or any provision in the City Charter which it contends is unlawful or unenforceable. The City acknowledges that the Franchise is in full force and effect. H. Service and Equipment for Public Facilities. Marcus will continue to provide the same installation and service without charge to public facilities as Sammons is providing at the present time, but in all events no less than is required by the Franchise, Chapter 8 "Cable Television" of the Code of Ordinances, or any other applicable city ordinance. 2. In addition, at the City's request Marcus will provide to the public facilities identified in the Franchise or other applicable city ordinance the highest level of installation and service without charge as it provides to any other community in the Fort Worth area. 3. If any service or equipment for public facilities provided pursuant to subsections (1) and (2) above exceeds the requirements of the Franchise, Chapter 8 "Cable Television" of the Code of Ordinances, or other applicable city ordinance, Marcus will not pass through the costs as so- called "external costs" or as new franchise requirements, except that Marcus may pass through the cost of such services under subsection (b) above that exceeds the requirements of the franchise or other applicable city ordinance to the extent that cost exceeds $5,000 per year in Fort Worth, $2,500 per year in Denton or $500 per year in each other community. I. EEO Matters. 1. Marcus agrees to set goals for contracts to be entered with qualified Denton minorities, women and other residents to provide goods, equipment and services to Marcus. 2. Marcus agrees to set goals for jobs (including supervisory and midman- agement positions) to be made available by Marcus to qualified Denton Page 5 minorities, women and residents. To this end, Marcus agrees to faithfully adhere to all applicable federal, state and city laws, rules and regulations pertaining to non-discrimination, equal employment and affirmative action. 3. During the term hereof, Marcus agrees to share information developed in paragraphs (1) and (2) above upon request of the City. Marcus will furnish the City with the foregoing goals and its concept proposals for meeting them within 120 days after the transfer. Marcus agrees to faithfully adhere to all applicable federal, state and city laws, rules and regulations relating to non-discrimination, equal employment and affirmative action. J. Access to Records. The records and reports of the franchise grantee which are to be submitted to the City or otherwise made available for the City (such as for inspection by the City) pursuant to the Franchise or other ordinance or charter provisions of the City shall include records maintained by Marcus Cable Operating Company, L.P., Marcus Cable Company, L.P., Marcus Cable Properties, L.P., and their affiliates to the extent necessary for the City to discharge its responsibilities under the Franchise, Chapter 8 "Cable Television" of the Code of Ordinances, FCC rules or state or local law, or to insure compliance with the Franchise or this Agreement. K. Franchise Requirement. 1. Marcus will give the City 60 days notice in writing prior to allowing any telecommunications entity other than Marcus to use or lease its facilities (other than towers) in the City or capacity thereon or to amending any agreement with such an entity. No such arrangements or uses are presently in existence except as have been disclosed. "Telecommunica- tions entity" means any entity subject to the jurisdiction of or regulated by the Federal Communications Commission (such as under the Communica- tions Act of 1934 as amended) or the Texas Public Utility Commission or their successors, including telephone, alternative access and cable companies. Marcus will provide the City with such documents relating to the foregoing as the City may reasonably request, including copies of the agreements. 2. Marcus will give the City 60 days notice in writing prior to providing telecommunications services within the City or making its facilities (other than towers) available to others for that purpose. "Telecommunications services" means conventional telephone service, such as switched local exchange service; and non -switched services, such as alternative access service which connect user locations and connect users to long distance companies. Provided, L_w,.ye maLd.-,. hereitt shall ..L_. a% or amen Page 6 3. Nothing herein shall expand or modify any restrictions or limitations under the Franchise or applicable law on use for telecommunication purposes of the facilities being acquired by Marcus. L. Transaction Transparent to Rates. Marcus acknowledges that the transfer, the consent process, the City's action granting consent, and this Acceptance Agreement do not provide any basis for increasing the amounts paid by subscribers through cost pass -through as so-called "external costs" or as new franchise requirements and the consent process, action, and this agreement do not provide any basis for increasing the amounts paid by subscribers in any other manner, except as otherwise provided herein. M. Other Matters. 1. In the event of any conflict between the terms of this Acceptance Agreement and the Franchise, Chapter 8 of the Code of Ordinances, the City Charter, or any City Ordinance, that provision which provides the greatest benefit to the City, in the opinion of the City Council, shall prevail. 2. Marcus will join the City in obtaining from the FCC any waivers from time to time necessary to effectuate the provisions of this Acceptance Agreement. 3. If the transfer of the Franchise to Marcus Cable Associates, L.P., is not completed on or before March 31, 1996, then at the City's option prior to the transfer occurring, this agreement and the City's consent to transfer shall become null and void. Such option may be exercised prior to the transfer occurring by the City giving written notice to Marcus and Sammons at the addresses designated in the Asset Purchase Agreement dated as of April 5, 1995. 4. Marcus will cause the City to be reimbursed, by Sammons or otherwise, for its reasonable expenses in connection with the consent process including publication costs and fees of consultants and attorneys, including the City Attorney. Such reimbursement shall not exceed the aggregate amount of $125,000 plus publication costs for the City and the other municipalities which have acted with the City in connection with the consent process. Page 7 5. The term "affiliate" means any individual, partnership, association, joint stock company, trust, corporation, or other person or entity who owns or controls, or is owned or controlled by, or is under common ownership or control with the entity in question. 6. Venue of any suit under or arising out of this Agreement shall be exclusively in Denton County, Texas or in the United States District Court for the Northern District of Texas. This Agreement shall be construed in accordance with the laws of the State of Texas. N. Section 8-62(i) of the Cable Television Ordinance, No. 188-182, provides that "any negotiated sale value which the Council determines will cause a significant affect on subscriber rates in order to finance the purchase may result in a denial of transfer." The City will not deny approval of the transfer on the basis of this provision, but the parties agree that the provision may be interpreted to permit the City to deny future rate increases that are based upon sale price. Marcus reserves the right to contest the enforceability of the provision as so interpreted. O. Other Provisions. a. Marcus will promptly, but no later than twelve months from the effective date of the ordinance approving the transfer and assignment of the Franchise to Marcus, provide the capability for insertion of video programming and other video, voice and data messages into the cable system at the points in the City required under Section VI (b)(6) of the Franchise (this has been done only at the Municipal Building thus far) and will comply in all respects with that section of the Franchise. b. Marcus will allocate one of the five access channels provided under Section XXII (a) of the Franchise to the Denton Independent School District when the District is ready to use an access channel. C. Upon request of the City Marcus will collect from subscribers and pay to the City a monthly amount of no more than $.50 for each subscriber within the City limits for the purpose of assisting in financing local access activities. Such charge shall be set out as a separate line item on the subscriber's bill and shall not be deemed a payment for basic service but a pass -through of an access and government programming fee. The charge will not be part of revenue for purposes of calculating the franchise fee. Marcus will remit the money to the City monthly. Page 8 d. Marcus accepts and agrees to perform the obligations of the CATV Pole Lease Agreement of 1979 between the City and Golden Triangle Communications and of the Cable Duct Use Agreement Between the City and Sammons Communications, Inc. executed on or about April, 1988. P. Marcus has informed the City's financial consultant, KFA Services, of the terms of commitments it has received from equity investors and lenders for financing its acquisition of the Sammons systems. KFA Services' report of August 4, 1995, is based in part on this information. Marcus acknowledges that the City is relying on that report in acting on the application for approval of the transfer. Marcus agrees to inform the City's financial consultant of any material differences between its final financing arrangements and those disclosed in the approval process. Marcus further agrees that the City may withdraw its approval and reconsider the application if any such differences would have a material adverse effect on Marcus or the subscribers. Q. In accordance with the letter executed by Richard A. B. Gleimer and Peter Armstrong dated August 16, 1995, a copy of which is attached hereto and incorporated herein, by execution of this Acceptance Agreement, Marcus extends the 120 day period to October 1, 1995 and agrees to all the terms and conditions of the attached letter. Marcus Cable Associates, L.P. Dated: Marcus Cable Operating Company, L.P., Marcus Cable Company, L.P., and Marcus Cable Properties, L.P., hereby unconditionally guarantee performance of the obligations of the Franchise and of this Acceptance Agreement by Marcus Cable Associates, L.P. Dated: Dated: Marcus Cable Company, L.P. By: Page 9 Marcus Cable Properties, L.P. Dated: By. .. — _ — - -�—_. Fes_ w • ..e...: +�-�:!.Z__',. �_ E:\WPDOCS\K\TRANSFER.CTV Page 10 Federal Communications Commission Washington, D.C. 20554 FCC 394 APPLICATION FOR FRANCHISE AUTHORITY CONSENT TO ASSIGNMENT OR TRANSFER OF CONTROL OF CABLE TELEVISION FRANCHISE SECTION I. GENERAL INFORMATION Approved by OMB 3060-0573 Expires 08/31 /96 FOR FRANCHISE AUTHORITY USE ONLY • �_ �C r' c � Q c� . DATE APRIL 28, 1995 1. Community Unit Identification Number: TX0580 2. Application for: ® Assignment of Franchise ❑ Transfer of Control 3. Franchising authority: CITY OF DENTON 4. Identify community where the system/franchise that is the subject of the assignment or transfer of control is located: DENTON 5. Date system was acquired or (for system's constructed by the transferor/assignor) the date on which service was provided to the first subscriber in the franchise area: AUGUST 27, 1985 6. Proposed effective date of closing of the transaction assigning or transferring ownership of the system to transferee/assignee: NOVEMBER 1, 1995 7. Attach as an Exhibit a schedule of any and all additional information or material filed with this application that is identified in the franchise as required to be provided to the franchising authority when requesting its approval of the type of transaction that is the subject to this application. PART 1 - TRANSFEROR/ASSIGNOR Inrlirate the name. mailing address. and telephone number of the transferor/assignor Exhibit No. Legal name of Transferor/Assignor (if individual, list last name first) SAMMONS COMMUNICATIONS, INC. Assumed name used for doing business (if any) SAMMONS COMMUNICATIONS Mailing street address or P.O. Box 3010 LBJ FREEWAY, SUITE 800 City DALLAS State TEXAS ZIP Code 75234 Telephone No. (include area code) (214) 484-8888 2. (a) Attach as an Exhibit a copy of the contract or agreement that provides for the assignment or transfer of control (including any exhibits or schedules thereto necessary in order to understand the terms thereof). If there is only an oral agreement, reduce the terms to writing and attach. (Confidential trade, business, pricing or marketing information, or other information not otherwise publicly available, may be redacted). (b) Does the contract submitted in response to (a) above embody the full and complete agreement between the transferor/assignor and the transferee/assignee? If No, explain in an Exhibit. Exhibit No. 1 ® Yes * ❑ No * SEE EXHIBIT 2 Exhibit No. FCC 394 (Page 1) October 1993 PART II - TRANSFEREE/ASSIGNEE 1 !al Ineiirata the namemailinn address. and telenhone number of the transferee/assianee. Legal name of Transferee/Assignee (if individual, list last name first) MARCUS CABLE ASSOCIATES, L.P. Assumed name used for doing business (if any) MARCUS CABLE Mailing street address or P.O. Box 2911 TURTLE CREEK BLVD., SUITE 1300 City DALLAS State TEXAS ZIP Code 75219 Telephone No. (include area code) (214) 521-7898 dki she — A;— an,l talanhnne nnmhar of narenn to rnntart if nthar than tranefcraa/accinnea Name of contact person (list last name first) JOSEPH CAMICIA, Director of Corporate Government Relations Firm or company name (if any) MARCUS CABLE Mailing street address or P.O. Box 2911 TURTLE CREEK BLVD., SUITE 1300 City DALLAS State TEXAS ZIP Code 75219 Telephone No. (include area code) (214) 521-7898 (c) Attach as an Exhibit the name, mailing address, and telephone number of each additional person who should be contacted, if any. Exhibit No. (d) Indicate the address where the system's records will be maintained. Street address2911 TURTLE CREEK BLVD., SUITE 1300 City DALLAS State TEXAS ZIP Code 75219 'LOCAL SYSTEM RECORDS WILL CONTINUE TO BE MAINTAINED AT LOCAL SYSTEM OFFICE. 2. Indicate on an attached exhibit any plans to change the current terms and conditions of service and operations of the system as a consequence of the transaction for which approval is sought. NONE Exhibit No. SECTION I. TRANSFEREE'S/ASSIGNEE'S LEGAL QUALIFICATIONS 1. Transferee/Assignee is: ❑ Corporation ® Limited Partnership ❑ General Partnership ❑ Individual ❑ Other. Describe in an Exhibit. a. Jurisdiction of incorporation: d. Name and address of registered agent in jurisdiction: b. Date of incorporation: c. For profit or not -for -profit: a. Jurisdiction in which formed: c. Name and address of registered agent in DELAWARE jurisdiction: THE PRENTICE-HALL CORPORATION SYSTEM, INC. 32 LOOCKERMAN SQ., SUITE L-100 b- Date of formation: 3129/95 DOVER, DE 19904 a. Jurisdiction whose laws govern formation: b. Date of formation: Exhibit No. List the transferee/assignee, and, if the transferee/assignee is not a natural person, each of its officers, directors, stockholders beneficially holding more than 5% of the outstanding voting shares, general partners, and limited partners holding an equity interest of more than 5%. Use only one column for each individual or entity. Attach additional pages if necessary. (Read carefully -- the lettered items below refer to corresponding lines in the following table.) (a) Name, residence, occupation or principal business, and principal place of business. (If other than an individual, also show name, address and citizenship of natural person authorized to vote the voting securities of the applicant that it holds.) List the applicant first, officers, next, then directors and, thereafter, remaining stockholders and/or partners. (b) Citizenship. (c) Relationship to the transferee/assignee le.g., officer, director, etc.) (d) Number of shares or nature of partnership interest. (e) Number of votes. (f) Percentage of votes. (a) MARCUS CABLE ASSOCIATES, L.P. 2911 TURTLE CREEK BLVD., STE 1300 DALLAS, TX 75219 MARCUS CABLE OPERATING CO., L.P. 2911 TURTLE CREEK BLVD., STE 1300 DALLAS, TX 75219 MARCUS CABLE COMPANY, L.P. 2911 TURTLE CREEK BLVD., STE 1300 DALLAS, TX 75219 (b) DELAWARE DELAWARE DELAWARE (c) ASSIGNEE DIRECT PARENT PARENT OF MCOC, L.P. (d) N/A SOLE GENERAL PARTNER SOLE GENERAL PARTNER (e) N/A 99% EQUITY INTEREST 99% EQUITY INTEREST (f) N/A HOLDS 100% OF VOTING RIGHTS HOLDS 100% OF VOTING RIGHTS 'FOR FURTHER EXPLANATION OF OWNERSHIP STRUCTURE AND VOTING CONTROL PLEASE SEE EXHIBIT 3. FCC 394 (Page 3) October 1993 3. 4. If the applicant is a corporation or a limited partnership, is the transferee/assignee formed under the laws of, or duly ® Yes ❑ No qualified to transact business in, the State or other jurisdiction in which the system operates? If the answer is No, explain in an Exhibit. Exhibit No. Has the transferee/assignee had any interest in or in connection with an application which has been dismissed or ❑ Yes ® No denied by any franchise authority? If the answer is Yes, describe circumstances in an Exhibit. Exhibit No. Has an adverse finding been made or an adverse final action been taken by any court or administrative body with ❑ Yes ® No respect to the transferee/assignee in a civil, criminal or administrative proceeding, brought under the provisions of any law or regulation related to the following: any felony; revocation, suspension or involuntary transfer of any authorization (including cable franchises) to provide video programming services; mass media related antitrust or unfair competition; fraudulent statements to another governmental unit; or employment discrimination? If the answer is Yes, attach as an Exhibit a full description of the persons and matters) involved, including an Exhibit No. identification of any court or administrative body and any proceeding (by dates and file numbers, if applicable), and the disposition of such proceeding. Are there any documents, instruments, contracts or understandings relating to ownership or future ownership rights ® Yes ❑ No with respect to any attributable interest as described in Question 2 (including, but not limited to, non -voting stock interests, beneficial stock ownership interests, options, warrants, debentures)? If Yes, provide particulars in an Exhibit. Exhibit No. 4 Do documents, instruments, agreements or understandings for the pledge of stock of the transferee/assignee, as ❑ Yes ® No security for loans or contractual performance, provide that: (a) voting rights will remain with the applicant, even in the event of default on the obligation; (b) in the event of default, there will be either a private or public sale of the stock; and (c) prior to the exercise of any ownership rights by a purchaser at a sale described in (b), any prior consent of the FCC and/or of the franchising authority, if required pursuant to federal, state or local law or pursuant to the terms of the franchise agreement will be obtained? If No, attach as an Exhibit a full explanation. Exhibit No. 5 SECTION III - TRANSFEREE'S/ASSIGNEE'S FINANCIAL QUALIFICATIONS The transferee/assignee certifies that it has sufficient net liquid assets on hand or available from committed ®Yes ❑ No resources to consummate the transaction and operate the facilities for three months. 2. Attach as an Exhibit the most recent financial statements, prepared in accordance with generally accepted Exhibit No. accounting principles, including a balance sheet and income statement for at least one full year, for the 5 transferee/assignee or parent entity that has been prepared in the ordinary course of business, if any such financial statements are routinely prepared. Such statements, if not otherwise publicly available, may be marked CONFIDENTIAL and will be maintained as confidential by the franchise authority and its agents to the extent permissible under local law. SECTION IV - TRANSFEREE'S/ASSIGNEE'S TECHNICAL QUALIFICATIONS Set forth in an Exhibit a narrative account of the transferee's/assignee's technical qualifications, experience and expertise Exhibit No. regarding cable television systems, including, but not limited to, summary information about appropriate management 7 personnel that will be involved in the system's management and operations. The transferee/assignee may, but need not, list a representative sample of cable systems currently or formerly owned or operated. ML103aee444.1 SECTION V - CERTIFICATIONS Part I - Transferor/Assignor All the statements made in the application and attached exhibits are considered material representations, and all the Exhibits are a material part hereof and are incorporated herein as if set out in full in the application. Signature I CERTIFY that the statements in this application are true, complete and correct to the best of my knowledge and belief and are made in % good faith. G Date q / 1 WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT. U.S. CODE, TITLE 18, SECTION 1001. Print full name ta�� WaER Check appropriate classification: i ❑ Individual ❑ General Partner ®Corporate Officer ❑Other. explain: (Indicate Title) Part II - Transferee/Assignee All the statements made in the application and attached exhibits are considered material representations, and all the Exhibits are a material part hereof and are incorporated herein as if set out in full in the application. The transferee/assignee certifies that he/she: (a) Has a current copy of the FCC's Rules governing cable television systems. (b) Has a current copy of the franchise that is the subject of this application, and of any applicable state laws or local ordinances and related regulations. (c) Will use its best efforts to comply with the terms of the franchise and applicable state laws or local ordinances and related regulations, and to effect changes, as promptly as practicable, in the operation of the system, if any changes are necessary to cure any violations thereof or defaults thereunder presently in effect or ongoing. I CERTIFY that the statements in this application are true, complete and correct to the best of my knowledge and belief and are made in good faith. Date APRIL 28, 1995 WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT. U.S. CODE, TITLE 18, SECTION 1001. Print full name STEVEN P. BROCKETT Vice President of Operations & Administration Check appropriate classification: --- Individual ❑ General Partner ® Corporate Officer MARCUS QI EI ROPE TILES, INC. (Indicate Title) FCC 394 (Page 5) October1993 EXHIBIT # 1 ASSET PURCHASE AGREEMENT Dated as of April 51 1995 BY AND BETWEEN CONFORMED COPY MARCUS CABLE ASSOCIATES, L.P., as Buyer AND SAMMONS COMMUNICATIONS, INC., SAMMONS COMMUNICATIONS OF CONNECTICUT, INC., SAMMONS COMMUNICATIONS OF WASHINGTON, INC., SAMMONS COMMUNICATIONS OF TEXAS, INC., SAMMONS COMMUNICATIONS OF ILLINOIS, INC., SAMMONS COMMUNICATIONS OF VIRGINIA, INC., SAMMONS COMMUNICATIONS OF MISSISSIPPI, INC. SAMMONS OF INDIANA and SAMMONS OF FORT WORTH, as Seller DAIA2:64246.1 ASSET PURCHASE AGREEMENT THIS AGREEMENT, dated. as of April 5, 1995; by and between Marcus Cable Associates, L.P., a Delaware limited partnership, as :buyer ("Buyer"), and Sammons Communications, Inc, a Delaware, corporation, Sammons Communications of Connecticut, Inc., a Connecticut corporation, Sammons Communications.of Washington, Inc., a Delpware corporation, Sammons Communications of Texas, Inc., a Texas corporation, Sammons Communications of Illinois, Inc., a Delaware corporation, Sammons Communications of Virginia, Inc., a Delaware corporation, Sammons Communications of Mississippi, Inc., a Delaware corporation, Sammons of Indiana, an Indiana general partnership, and Sammons of Fort Worth, a Texas general partnership, as sellers (collectively, "Seller", unless the context otherwise requires), and solely for purposes of Section 18 hereof, Marcus Cable Company, L.P., a Delaware limited partnership ("MCC'), and Sammons Enterprises, Inc., a Delaware corporation ("SEI"). WITNESSETH: WHEREAS, Seller is the owner and operator of the cable television systems serving the groups of cable television franchises listed on Schedule 1 (each such group a "System," collectively the "Systems") and the related business in respect thereof (the 'Business"); and WHEREAS, Seller desires to sell, and Buyer desires to buy, on the terms and subject to the conditions contained in this Agreement, the Systems, together with those franchises, assets, contracts and rights used by Seller in connection with the Systems and the Business, free and clear of all mortgages, security interests, liens, claims, pledges, restrictions, leases, title exceptions, rights of others, charges or other encumbrances, except as hereinafter provided, all in accordance with and subject to the terms and conditions set forth herein; NOW, THEREFORE, in consideration of the promises, mutual covenants and agreements set forth herein, the parties hereto, intending to be legally bound, hereby agree as follows: DAIA2:64246.1 2. Assets Sold and Purchased: Purchase Price. 2.1 Systems Assets. Subject to the conditions hereinafter set forth, Seller agrees to sell, assign, convey and deliver to the Buyer, and Buyer agrees to purchase, acquire and accept from Seller, all right, title and interest in and to all of the assets used or useful in connection with the Systems and the Business (the "Systems Assets"), including, but not limited to: (a) All Authorizations and CATV Instruments; (b) All towers, fixtures, leaseholds and leasehold improvements, licenses, easements, rights -of -way and other interests in real property owned or leased by Seller, _ (collectively, the "Real Property"); (c) All tangible personal property owned or leased by Seller, including, without limitation, all electronic devices, trunk and distribution cables, studio DAL.02:64246.1 7 equipment, programming origination equipment, amplifiers, power supplies, conduits, bolts and pedestals, grounding and pole hardware, _ installed subscribers' devices (including, without limitation, drop .lines, converters, encoders;, transformers behind television sets and 'fittings), headends (origination, transmission 'and distribution systems), hardware, 'toots; :inventory; ' spare parts, motor vehicles, supplies, test equipment and closed circuit devices, microwave equipment, advertising insett'equipmeht, billing equipment, computer -equipment and furniture, furnishings and office equipment (including, without IWtation, - any such items located" at Seller's home office) owned by Seller as of the date hereof and at the CIosiii> Date (collectively,' -the "Tangible Personal Property"); (d) All contracts, leases, agreements, licenses, reuransmission consent agreements, commitments and understandings, and all contracts, leases, agreements, licenses, permits, retransmission consent agreements, commitments and understandings entered into by Seller with respect to the Systems after the execution of this Agreement which are made in the normal course of business and in accordance with Section 6 hereof, but excluding any programming agreements, collecti.-!e bargaining agreements and those contracts, leases, agreements, licenses, retransmission consent agreements, commitments and understandings set forth on a list to be delivered by Buyer to Seller pursuant to Section 6.6 as those contracts, leases, agreements, licenses, permits, commitments and understandings not to be assigned to or assumed by Buyer (collectively, the "Business Contracts"); (e) All subscriber agreements and orders for CATV service to be provided by the Systems existing at the Closing Date; (f) All schematics, blueprints, strand maps, working drawings, engineering data, current and prior customer -lists, systems maps and other reports, lists, plans, specifications, projections, statistics, promotional graphics, original art work, mats, plates, negatives and other advertising, marketing or related materials, files and records and all other technical and financial information concerning the Systems, including, without limitation, all DA ,02:64246.1 8 operating data as are contained in any computer media (eg_, computer disks and computer tapes), all of which shall be provided to Buyer at or prior to the Closing); (g) All"accounts receivable of Seller (a -schedule of current accounts receivable has been made available for review by Buyer); (h) All deposits and prepaid expenses relating to the Systems (a schedule of Seller's current deposits and prepaid expenses relating to the Systems has been made available for review by the Buyer); (i) All of Seller's right, title and interest in and to manufacturers' warranties with respect to the Systems Assets; 0) All telephone numbers and listings related to the Business; (k) All current assets paid for by Buyer in accordance with Sections 2.5(d) and 2.6 hereof; and (I) All other assets of whatever nature and wherever located owned or leased by Seller and used in connection with the design, construction or operation of the Systems or the Business, which assets shall include all of Seller's books and records (or copies thereof) related to the Systems or the Business but shall not include assets described in Section 2.2 hereof. 2.2 Excluded Assets. Notwithstanding anything in this Agreement to the contrary, the assets sold to Buyer hereunder shall not include (and Seller shall retain): worksheets; (a) Originals of all corporate books and records, tax returns and (b) Cash, cash equivalents and marketable securities; (c) All trade marks, service marks, copyrights, trade names, ant, all rights associated therewith owned or held by Seller; provided that for a period of up to 180 days after the Closing Date, Buyer shall have the right to use the "Sammons" name in connection with the operation of the Systems; and (d) Rights to any tax refunds for tax periods ending on or prior to the Closing. 2.3 Assumed Liabilities. Subject to Sections 2.1(b) and 6.6 hereof, Buyer will assume on the Closing Date and agrees to pay, perform and discharge when due all Assumed Liabilities . Except as expressly set forth in this Agreement, Buyer will not assume any other liabilities of Seller or related to the DAL02:64246.1 - 9 Systems, the Systems Assets or the Business. It is expressly understood and agreed that Buyer shall not be liable for, and will not assume, any obligations or liabilities of Seller of any kind nature, whether accrued or unaccrued, asserted or unasserted, known or unknown, absolute or contingent, or otherwise, other than *-such obligations. being acquired by. Buyer pursuant to this. Agreement, and .which are. specifically -assumed by ,Buyer, and that _ in no event shall. Buyer assume or .otherwise be bound by or responsible, or :liable for -any liability,- duty -or obligation 'incurred by Seller in violation of.the provisions of ibis Agreement, 'or'any liability, duty or - obligation arising out of a breach, -violation or default by Seller,"prior to the Closing, under any Business Contract, any law or judgment (including any event, fact or circumstance existing or occurring as of or prior to Closing that, with'the passage of time or the giving of notice, or both, may become such a breach, violation or default). Except as otherwise set forth herein or provided in this Agreement, Buyer shall be under no obligation to assume any obligation, liability or indebtedness of Seller. In the event that Buyer incurs any costs, fees or expenses of any kind with respect to any liability or obligation of Seller not specifically assumed by Buyer, Buyer will be entitled to indemnification pursuant to Section 13 hereof. Without limiting the foregoing, Buyer shall assume no liability or obligation with respect to the payment of salary or severance or provision of benefits, including but not limited to the benefits payable under any employee benefit plan with respect to the employment by Seller of any employee or independent contractor of Seller or of any former employee of Seller. Seller shall be responsible for compliance with the notice and continuation coverage requirements of the Consolidated Omnibus Budget Reconciliation Act of 1985, as amended, with respect to all employees (and their beneficiaries) experiencing a qualifying event (as defined in Section 603 of ERISA) on account of the transactions contemplated by this Agreement or occurring prior to the Closing. Finally, Seller shall be responsible for, and Buyer assumes no liability for any fine, penalty or refund ordered by the FCC, a Franchising Authority, the Copyright Royalty Tribunal or any other governmental authority, relating to the operations of the Systems prior to the Closing. 2.4 Purchase Price. In addition to the assumption of the Assumed Liabilities, and subject to adjustments described in Section 2.5 and the provisions of Section 12, the aggregate purchase price (the "Purchase Price") to be paid by Buyer to Seller shall be $ , payable by wire transfer of immediately available funds at the Closing to an account designated by Seller at least five days prior to Closing. All state or local sales t-a!,­ applicable to the transactions contemplated by this Agreement shall be borne by Seller, and all transfer taxes or fees applicable to the transactions contemplated by this Agreement shall be borne by Buyer. DAL02:64246.1 10 3. Closing Date and Place. The closing. of the transactions contemplated by this Agreement (the "Closing") will take place at 10-.00 a m.. on the latest of (a) October 1, 1995, (b) the first day of a month in which such first "day is at least ten- business days after satisfaction or waiver of the conditions set' forth in Sections-7 and - hereof or (c) at Seller's or Buyer's unilaterafelection, the first day of the month (bi t-no later than January1,1996) ft which such first day is at least ten days after the effectiveness of the 1995 Activity if the 1995 Activity was not fully in effect for all Franchises as of the date determined under clause (a) -or (b) (the "Closing Date"), at the offices of Baker & Botts, L.L.P., 2001 Ross Avenue, Dallas, Texas 75201, or such other date or place as agreed to in writing by the parties hereto. 15 DAL02:64246-1 19. Miscellaneous. 19.1 Remedies Upon Default. (a) . Seller recognizes that the Systems cannot be readily obtained in the open market and that Buyer will* be irreparably injured if this Agreement is not specifically enforced. _ Therefore, Buyer shall be entitled in such event, .in addition 'to bringing' suit at law or equity for money or other damages, to obtain specific performance of the terms of'this Agreement. -'In any `action to 'enforce the provisions of this Agreement, Seller shall waive the defense that "there is an adequate remedy at law or equity and agree that Buyer shall have the right to obtain specific performance of the terms of this Agreement. (b) In the event of a default by Buyer, Seller shall be entitled to bring suit at law or equity for money or other damages. 19.2 Indulgences. Etc. Neither the failure nor any delay on the part of either party to exercise any right, remedy, power or privilege under this Agreement ("Right") shall operate as a waiver thereof, nor shall any single or partial exercise of any Right preclude any other or further exercise of the same or of any other Right, nor shall any waiver of any Right with respect to any occurrence be construed as a waiver of such Right with -respect to any other occurrence. No waiver shall be effective unless it is in writing and is signed by the party asserted to have granted such waiver; provided that any waiver granted by Seller hereunder shall be effective and binding against each Seller if contained in a writing signed by SCI. 19.3 Controlling Law. This Agreement and all questions relating to its validity, interpretation, performance and enforcement (including, without limitation, provisions concerning limitations of actions) shall be governed by and construed in accordance with the laws of the State of Texas, and without the aid of any canon, custom or rule of law requiring construction against the draftsman. 19.4 Notices. All notices, requests, demands and other communications required or permitted under this Agreement shall be in writing and shall be deemed to have been duly given, made and received only when delivered (personally, by courier service such as Federal Express or by other messenger) or five days after deposit in the United States mails, registered or certified mail, postage prepaid, return receipt requested, addressed as set forth below: (a) If to Seller or SEL Sammons Communications, Inc. 300 Crescent Court, Suite 700 Dallas, TX 75201 Attn: James N. Whitson, Chairman DAL02:64246.1 52 With a copy, given in the manner prescribed above, to: Sammons Enterprises, Inc. 300 Crescent Court, Suite 700 Dallas, TX 75201 Attn: John H. Washburn Senior Vice President and General Counsel (b) If to Buyer or MCC: Marcus Cable Associates, L.P. 2911 Turtle Creek Blvd., Suite 1300 Dallas, TX 75219 Attn: Jeffrey A. Marcus With copies, given in the manner prescribed above, to: Marcus Cable Associates, L.P. 2911 Turtle Creek Blvd., Suite 1300 Dallas, TX 75219 Attn: Richard A.B. Gleiner Baker & Botts, L.L.P. 2001 Ross Avenue Dallas, TX 75201 Attn: Michael A. Saslaw Any party may alter the address to which communications or copies are to be sent by giving notice of such change of address in conformity with the provisions of this paragraph for the giving of notice. 19.5 Exhibits and Schedules. All Exhibits and Schedules attached hereto are hereby incorporated by reference into, and made a part of, this Agreement. All Schedules to be provided by Seller hereunder shall reflect information on a consolidating (System -by -System) and a consolidated (all Systems as a whole) basis. Nothing contained in the Schedules with respect to any Franchise, or any agreement, ordinance, statute, rule or regulation related thereto, shall be deemed to imply an obligation of Buyer under the same or an admission by Buyer that any term of any such Franchise, or of any agreement, ordinance, statute, rule or regulation related thereto, is valid or binding. 19.6 Binding Nature of Agreement; Assignment. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. No party may assign or transfer its rights or obligations under this Agreement without the prior written consent of the other party hereto. Notwithstanding the foregoing, Seller DAL02:64246.1 53 acknowledges that Buyer may assign the right to acquire certain Systems to third parties, provided that Buyer remains liable for any failure of Buyer's assignee to purchase any such Systems. 19.7 Execution in Counterparts: This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original as against any party whose signature appears thereon. and all of which shall together -constitute one and the same instrument. This Agreement shall become binding when one or more counterparts hereof, individually or 'taken together, shall bear the signatures of all of the parties reflected hereon as the signatories. 19.8 Severability. If any provision of this Agreement is held illegal, invalid or unenforceable, such illegal, invalid or unenforceable provision shall not affect any other ion and the er of this Agreement , in such provision cees be deemed modifich eed to the extent necessary to render nforceable the remaining circumstances, provisions hereof. 19.9 Entire Agreement. This Agreement, including the Schedules and Exhibits hereto and other instruments and documents referred to herein or delivered pursuant hereto represent the entire understanding among the parties hereto with respect to the subject matter hereof, and supersede all prior and contemporaneous agreements and understandings, inducements or conditions, express or implied, oral or written, except as herein contained. This Agreement may not be modified or amended other than by an agreement in writing signed by each of the parties hereto. 19.10 Section Headings. The section headings in this Agreement are for convenience only; they form no part of this Agreement and shall not affect its interpretation. 19.11 No Third -Party Rights. Nothing in this Agreement, express or implied, shall be construed to confer upon any person, other than the parties hereto, their successors and permitted assigns, any legal or equitable rights, remedies, claims, obligations or liabilities under or by reason of this Agreement. 19.12 Expenses. Except as otherwise expressly provided herein, each party hereto shall pay its own expenses incident to this Agreement and the transactions contemplated hereunder, including all legal and accounting fees and disbursements, and costs of obtaining all necessary respective consents. 19.13 Further Assurances. The parties hereto will use their reasonable best efforts to comply with all legal requirements imposed on them with respect to the transactions contemplated by this Agreement. Each party agrees to execute .and deliver any and all further agreements, documents or instruments necessary to effectuate this Agreement and the transactions referred to herein, contemplated hereby or reasonably requested by the other party to perfect or evidence its rights hereunder. Each of Seller and Buyer will use its reasonable best efforts to complete the transactions contemplated by this Agreement as promptly as practicable 54 DAL02:64246 l and will promptly notify the other party of any information delivered to or obtained by such party concerning an event that would prevent the consummation of the transactions contemplated by this Agreement. DAL02:64246.1 55 IN WITNESS VaMREOF, the parties have executed and delivered this Agreement as of the date first above written. SELLER: SAMMONS COMMUNICATIONS, INC. SAMMONS COMMUNICATIONS OF CONNECTICUT, INC. SAMMONS COMMUNICATIONS OF WASHINGTON, INC. SAMMONS COMMUNICATIONS OF TEXAS, INC. SAMMONS COMMUNICATIONS OF ILLINOIS, INC. SAMMONS COMMUNICATIONS OF VIRGINIA, INC. SAMMONS COMMUNICATIONS OF MISSISSIPPI, INC. SAMMONS OF INDIANA By: Sammons Cardinal, Inc., a general partner By: Sammons Communications of Indiana, Inc., a general partner SAMMONS OF FORT WORTH By: Metroplex Cable Television, Inc., a general partner By: Sammons Communications, Inc., a general partner By: /s/ James N. Whitson James N. Whitson Chairman of the Board DAL02.64246.1 56 MARCUS CABLE ASSOCIATES, L.P. By: Marcus Cable Operating Company, L.P., its general partner By: Marcus Cable Company, L.P., its general partner By: Marcus Cable Properties, L.P., its general partner By: Marcus Cable Properties, Inc., its general partner By: /s/ Jeffre A. Marcus Jeffrey A. Marcus President SAMMONS ENTERPRISES, INC. By: /s/ James N. Whitson James N. Whitson Executive Vice President MARCUS CABLE COMPANY, L.P. By: Marcus Cable Properties, L.P., its general partner By: Marcus Cable Properties, Inc., its general partner By: /s/ Jeffrey A. Marcus Jeffrey A. Marcus President 57 DAL02:64246. I EXHIBIT # 1 ASSET PURCHASE AGREEMENT Dated as of April 5, 1995 BY AND BETWEEN CONFORMED COPY MARCUS CABLE ASSOCIATES, L.P., as Buyer AND SAMMONS COMMUNICATIONS, INC., SAMMONS COMMUNICATIONS OF CONNECTICUT, INC., SAMMONS COMMUNICATIONS OF WASHINGTON, INC., SAMMONS COMMUNICATIONS OF TEXAS, INC., SAMMONS COMMUNICATIONS OF ILLINOIS, INC., SAMMONS COMMUNICATIONS OF VIRGINIA, INC., SAMMONS COMMUNICATIONS OF NUSSISSIPPI9 INC. SAMMONS OF INDIANA and SAMMONS OF FORT WORTH, as Seller DAL02:64246.1 ASSET PURCHASE AGREEMENT TEI IS AGREEMENT, dated. ds" of April 5, -1995, by and between Marcus . Cable Associates, L.P., a Delaware limited partnership, as :buyer ("Buyer"), and Sammons Communications, Inc.,.a Delaware. corporation, ,Sammons Communications of Connecticut, Inc., a Connecticut corporation, Sammons Communications of Washington, inc., a Delaware corporation, Sammons Communications of Texas, Inc., a Texas corporation, Sammons Communications of Illinois, Inc., a Delaware corporation, Sammons Communications of Virginia, Inc., a Delaware corporation, Sammons Communications of Mississippi, Inc., a Delaware corporation, Sammons of Indiana, an Indiana general partnership, and Sammons of Fort Worth, a Texas general partnership, as sellers (collectively, "Seller", unless the context otherwise requires), and solely for purposes of Section 18 hereof, Marcus Cable Company, L.P., a Delaware limited partnership ("MCC'), and Sammons Enterprises, Inc., a Delaware corporation ("SEI"). WITNESSETH: WHEREAS, Seller is the owner and operator of the cable television systems serving the groups of cable television franchises listed on Schedule I (each such group a "System," collectively the "Systems") and the related business in respect thereof (the 'Business"); and WHEREAS, Seller desires to sell, and Buyer desires to buy, on the terms and subject to the conditions contained in this Agreement, the Systems, together with those franchises, assets, contracts and rights used by Seller in connection with the Systems and the Business, free and clear of all mortgages, security interests, liens, claims, pledges, restrictions, leases, title exceptions, rights of others, charges or other encumbrances, except as hereinafter provided, all in accordance with and subject to the terms and conditions set forth herein; NOW, THEREFORE, in consideration of the promises, mutual covenants and agreements set forth herein, the parties hereto, intending to be legally bound, hereby agree as follows: DALA2:64246.1 2. Assets Sold and Purchased; Purchase Price. 2.1 Systems Assets. Subject to the conditions hereinafter set forth, Seller agrees to sell, assign, convey and deliver to the Buyer, and Buyer agrees to purchase, acquire and accept from Seller, all right, title and interest in and to all of the assets used or useful in connection with the Systems and the Business (the "Systems Assets"), including, but not limited to: (a) All Authorizations and CATV Instruments; (b) All towers, fixtures, leaseholds and leasehold improvements, licenses, easements, rights -of -way and other interests in real property owned or leased by Seller, _ (collectively, the "Real Property"); (c) All tangible personal property owned or leased by Seller, including, without limitation, all electronic devices, trunk and distribution cables, studio DAL02:64246.1 7 equipment, programming origination equipment, amplifiers, power supplies, conduits, bolts and pedestals, grounding and pole hardware, installed subscribers' devices (including, without limitation, drop. lines, converters, encoders;_ transformers behind television sets and fittings), headends (origination, transmission and distribution systems), hardware, tools, `inventory, spate parts, motor vehicles, supplies, test equipment and closed circuit devices, .microwave equipment, advertising insert equipment, billing'equipment, computer -equipment and furniture, furnishings and office equipment (including, without limitation,'any such items located at Seller's home office) owned by Seller as of the date hereof and of the Closing -Date (collectively,`the "Tangible Personal Property"); (d) All contracts, leases, agreements, licenses, retransrmssion consent agreements, commitments and understandings, and all contracts, leases, agreements, licenses, permits, retransmission consent agreements, commitments and understandings entered into by Seller with respect to the Systems after the execution of this Agreement which are made in the normal course of business and in accordance with Section 6 hereof, but excluding any programming agreements, collective bargaining agreements and those contracts, leases, agreements, licenses, retransmission consent agreements, commitments and understandings set forth on a list to be delivered by Buyer to Seller pursuant to Section 6.6 as those contracts, leases, agreements, licenses, permits, commitments and understandings not to be assigned to or assumed by Buyer (collectively, the "Business Contracts"); (e) All subscriber agreements and orders for CATV service to be provided by the Systems existing at the Closing Date; (f) All schematics, blueprints, strand maps, working drawings, engineering data, current and prior customer -lists, systems maps and other reports, lists, plans, specifications, projections, statistics, promotional graphics, original art work, mats, plates, negatives and other advertising, marketing or related materials, files and records and all other technical and financial information concerning the Systems, including, without limitation, all 8 DAl02:64246.1 operating data as are contained in any computer media (ef� computer disks and computer tapes), all of which shall be provided to Buyer at or prior to the Closing); (g) All 'accounts receivable of Seller (a schedule of current accounts receivable has been made available for review by Buyer); (h) All deposits and prepaid expenses relating to the Systems (a schedule of Seller's current deposits and prepaid expenses relating to the Systems has been made available for review by the Buyer); (i) All of Seller's right, title and interest in and to manufacturers' warranties with respect to the Systems Assets; 0) All telephone numbers and listings related to the Business; (k) All current assets paid for by Buyer. in accordance with Sections 2.5(d) and 2.6 hereof, and (1) All other assets of whatever nature and wherever located owned or leased by Seller and used in connection with the design, construction or operation of the Systems or the Business, which assets shall include all of Seller's books and records (or copies thereof) related to the Systems or the Business but shall not include assets described in Section 2.2 hereof. 2.2 Excluded Assets. Notwithstanding anything in this Agreement to the contrary, the assets sold to Buyer hereunder shall not include (and Seller shall retain): worksheets; (a) Originals of all corporate books and records, tax returns and (b) Cash, cash equivalents and marketable securities; (c) All trade marks, service marks, copyrights, trade names, aiai all rights associated therewith owned or held by Seller; provided that for a period of up to 180 days after the Closing Date, Buyer shall have the right to use the "Sammons" name in connection with the operation of the Systems; and (d) Rights to any tax refunds for tax periods ending on or prior to the Closing. 2.3 Assumed Liabilities. Subject to Sections 2.1(b) and 6.6 hereof, Buyer will assume on the Closing Date and agrees to pay, perform and discharge when due all Assumed Liabilities . Except as expressly set forth in this Agreement, Buyer will not assume any other liabilities of Seller or related to the DAL02:64246 1 - 9 Systems, the Systems Assets or the Business. It is expressly understood and agreed that Buyer shall not be liable for, and will not assume, any obligations or liabilities of Seller of any kind nature, whether accrued or unaccrued, asserted. or unasserted,' known or unknown, absolute or contingent, or otherwise, other -than -such obligations.' being .acquufed by_ Buyer pursuant to this. Agreement, and which are. specifically assumed by Buyer, and that _ in no event shall. Buyer assume or. otherwise be bourid by or responsible or lable for - any liability," duty -or obligation incurred by Seller in. violation of.the provisions of this 'Agreement, 'or'any liability, duty or - obligation arising out of a breach, violation or default by S6116t,"prior to the Closing, under any Business Contract, any law or judgment (including any event, fact or circumstance existing or occurring as of or prior to Closing that, with the passage of time or the giving of notice, or both, may become such a breach, violation or default). Except as otherwise set forth herein or provided in this Agreement, Buyer shall be under no obligation to assume any obligation, liability or indebtedness of Seller. In the event that Buyer incurs any costs, fees or expenses of any kind with respect to any liability or obligation of Seller not specifically assumed by Buyer, Buyer will be entitled to indemnification pursuant to Section 13 hereof. Without limiting the foregoing, Buyer shall assume no liability or obligation with respect to the payment of salary or severance or provision of benefits, including but not limited to the benefits payable under any employee benefit plan with respect to the employment by Seller of any employee or independent contractor of Seller or of any former employee of Seller. Seller shall be responsible for compliance with the notice and continuation coverage requirements of the Consolidated Omnibus Budget Reconciliation Act of 1985, as amended, with respect to all employees (and their beneficiaries) experiencing a qualifying event (as defined in Section 603 of ERISA) on account of the transactions contemplated by this Agreement or occurring prior to the Closing. Finally, Seller shall be responsible for, and Buyer assumes no liability for any fine, penalty or refund ordered by the FCC, a Franchising Authority, the Copyright Royalty Tribunal or any other governmental authority, relating to the operations of the Systems prior to the Closing. 2.4 Purchase Price. In addition to the assumption of the Assumed Liabilities, and subject to adjustments described in Section 2.5 and the provisions of Section 12, the aggregate purchase price (the "Purchase Price") to be paid by Buyer to Seller shall be $ payable by wire transfer of immediately available funds at the Closing to an account designated by Seller at least five days prior to Closing. All state or local sales t_a7 --- applicable to the transactions contemplated by this Agreement shall be borne by Seller, and all transfer taxes or fees applicable to the transactions contemplated by this Agreement shall be home by Buyer. 10 DAI02:64246.1 I Closing Date and Place. The closing. of the transactions contemplated by this Agreement (the "Closing") will take place at 10.00 am.. on the latest of (a) October 1, 1995, (b) the first day of a month in which such- first -day is- at least ten- business days after : satisfaction or waiver of the conditions set' forth in Sections7 and -8 hereof or (c) at Seller's or Buyer's unilateral election, the first day of themonth (bitt no later than 7anuary1, 1996) in which such first day is at least ten days after the effectiveness of the 1995 Activity if the 1995 Activity was not fully in effect for all Franchises as of the date determined under clause (a) or (b) (the "Closing Date"), at the offices of Baker & Botts, L.L.P., 2001 Ross Avenue, Dallas, Texas 75201, or such other date or place as agreed to in writing by the parties hereto. 15 DAL02:64246. t 19. Miscellaneous. 19.1 Remedies Upon Default. (a) . Seller recognizes that the Systems cannot be readily obtained in the open market and that Buyer _will be irreparably injured if this Agreement is not specifically enforced.. Therefore, Buyer shall be entitled in such event, in addition 'to bringing suit at law or equity for money -or other damages, to obtain specific performance of the terms of this Agreement. " In any `action to enforce the provisions of this Agreement, Seller shall waive the defense that -there is an adequate remedy at law or equity and agree that Buyer shall have the right to obtain specific performance of the terms of this Agreement. (b) In the event of a default by Buyer, ,Seller shall be entitled to bring suit at law or equity for money or other damages. 19.2 Indulgences, Etc. Neither the failure nor any delay on the part of either party to exercise any right, remedy, power or privilege under this Agreement ("Right") shall operate as a waiver thereof, nor shall any single or partial exercise of any Right preclude any other or further exercise of the same or of any other Right, nor shall any waiver of any Right with respect to any occurrence be construed as a waiver of such Right with -respect to any other occurrence. No waiver shall be effective unless it is in writing and is signed by the party asserted to have granted such waiver; provided that any waiver granted by Seller hereunder shall be effective and binding against each Seller if contained in a writing signed by SCI. 19.3 Controlling Law. This Agreement and all questions relating to its validity, interpretation, performance and enforcement (including, without limitation, provisions concerning limitations of actions) shall be governed by and construed in accordance with the laws of the State of Texas, and without the aid of any canon, custom or rule of law requiring construction against the draftsman. 19.4 Notices. All notices, requests, demands and other communications required or permitted under this Agreement shall be in writing and shall be deemed to have been duly given, .made and received only when delivered (personally, by courier service such as Federal Express or by other messenger) or five days after deposit in the United States mails, registered or certified mail, postage prepaid, return receipt requested, addressed as set forth below: (a) If to Seller or SEI: Sammons Communications, Inc. 300 Crescent Court, Suite 700 Dallas, TX 75201 Attn: James N. Whitson, Chairman DAL02:64246.1 .52 With a copy, given in the manner prescribed above, to: Sammons Enterprises, Inc. 300 Crescent Court, Suite .700 Dallas, TX 75201 Attn: John H. Washburn Senior Vice President and General Counsel (b) If to Buyer or MCC: Marcus Cable Associates, L.P. 2911 Turtle Creek Blvd., Suite 1300 Dallas, TX 75219 Attn: Jeffrey A. Marcus With copies, given in the manner prescribed above, to: Marcus Cable Associates, L.P. 2911 Turtle Creek Blvd., Suite 1300 Dallas, TX 75219 Attn: Richard A.B. Gleiner Baker & Botts, L.L.P. 2001 Ross Avenue Dallas, TX 75201 Attn: Michael A. Saslaw Any party may alter the address to which communications or copies are to be sent by giving notice of such change of address in conformity with the provisions of this paragraph for the giving of notice. 19.5 Exhibits and Schedules. All Exhibits and Schedules attached hereto are hereby incorporated by reference into, and made a part of, this Agreement. All Schedules to be provided by Seller hereunder shall reflect information on a consolidating (System -by -System) and a consolidated (all Systems as a whole) basis. Nothing contained in the Schedules with respect to any Franchise, or any agreement, ordinance, statute, rule or regulation related thereto, shall be deemed to imply an obligation of Buyer under the same or an admission by Buyer that any term of any such Franchise, or of any agreement, ordinance, statute, rule or regulation related thereto, is valid or binding. 19.6 Binding Nature of Agreement; Assignment. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. No party may assign or transfer its rights or obligations under this Agreement without the prior written consent of the other party hereto. Notwithstanding the foregoing, Seller DAL02:64246. ( 53 acknowledges that Buyer may assign the right to acquire certain Systems to third parties, provided that Buyer remains liable for any failure of Buyer's assignee to purchase any such Systems. 19.7 Execution in Counteraarts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original as against any party whose signature appears thereon and all of which shall together -constitute one and the same instrument. This Agreement shall become binding when one or more counterparts hereof, individually or taken together, shall bear the signatures of all of the parties reflected hereon as the signatories. 19.8 Severability. If any provision of this Agreement is held illegal, invalid or unenforceable, such illegal, invalid or unenforceable provision shall not affect any other provision hereof. Such provision and the remainder of this Agreement shall, in such circumstances, be deemed modified to the extent necessary to render enforceable the remaining provisions hereof. 19.9 Entire Agreement. This Agreement, including the Schedules and Exhibits hereto and other instruments and documents referred to herein or delivered pursuant hereto represent the entire understanding among the parties hereto with respect to the subject matter hereof, and supersede all prior and contemporaneous agreements and understandings, inducements or conditions, express or implied, oral or written, except as herein contained. This Agreement may not be modified or amended other than by an agreement in writing signed by each of the parties hereto. 19.10 Section Headings. The section headings in this Agreement are for convenience only; they form no part of this Agreement and shall not affect its interpretation. 19.11 No Third -Party Rights. Nothing in this Agreement, express or implied, shall be construed to confer upon any person, other than the parties hereto, their successors and permitted assigns, any legal or equitable rights, remedies, claims, obligations or liabilities under or by reason of this Agreement. 19.12 Expenses. Except as otherwise expressly provided herein, each party hereto shall pay its own expenses incident to this Agreement and the transactions contemplated hereunder, including all legal and accounting fees and disbursements, and costs of obtaining all necessary respective consents. 19.13 Further Assurances. The parties hereto will use their reasonable best efforts to comply with all legal requirements imposed on them with respect to the transactions contemplated by this Agreement. Each party agrees to execute and deliver any and all further agreements, documents or instruments necessary to effectuate this Agreement and the transactions referred to herein, contemplated hereby or reasonably requested by the other party to perfect or evidence its rights hereunder. Each of Seller and Buyer will use its reasonable best efforts to complete the transactions. contemplated by this Agreement as promptly as practicable 54 DAL02:64246 1 and will promptly notify the other party of any information delivered to or obtained by such party concerning an event that would prevent the consummation of the transactions contemplated by this Agreement. DAL02:64246.1 55 IN WITNESS WHEREOF, the parties have executed and delivered this Agreement as of the date first above written. SELLER: SAMMONS COMMUNICATIONS, INC. SAMMONS COMMUNICATIONS OF CONNECTICUT, INC. SAMMONS COMMUNICATIONS OF WASHINGTON, INC. SAMMONS COMMUNICATIONS OF TEXAS, INC. SAMMONS COMMUNICATIONS OF ILLINOIS, INC. SAMMONS COMMUNICATIONS OF VIRGINIA, INC. SAMMONS COMMUNICATIONS OF MISSISSIPPI, INC. SAMMONS OF INDIANA By: Sammons Cardinal, Inc., a general partner By: Sammons Communications of Indiana, Inc., a general partner SAMMONS OF FORT WORTH By: Metroplex Cable Television, Inc., a general partner By: Sammons Communications, Inc., a general partner By: /s/ James N. Whitson James N. Whitson Chairman of the Board DAL02:64246.1 56 MARCUS CABLE ASSOCIATES, L.P. By: Marcus Cable Operating Company, L.P., its general partner By: Marcus Cable Company, L.P., its general partner By: Marcus Cable Properties, L.P., its general partner By: Marcus Cable Properties, Inc., its general partner By: /s/ Jeffrey A Marcus Jeffrey A. Marcus President SAMMONS ENTERPRISES, INC. By: /s/ James N. Whitson James N. Whitson Executive Vice President MARCUS CABLE COMPANY, L.P. By: Marcus Cable Properties, L.P., its general partner By: Marcus Cable Properties, Inc., its general partner By: /s/ Jeffrey A Marcus Jeffrey A. Marcus President DAL02:64246.1 57 Exhibit 2 The Asset Purchase Agreement has been redacted as permitted by this form, and certain exhibits to the Asset Purchase Agreement and related agreements and schedules thereto have not been included because such information (i) is not needed to understand the terms of the Asset Purchase Agreement that are applicable to the assignment of the system franchise or (ii) contains confidential trade, business, pricing or marketing information, or other information not otherwise publicly available. Such materials are available for review upon request, subject to being redacted as permitted by this form, and subject to the establishment of proper procedures for confidentiality. If you desire to review such materials, please contact Richard A. B. Gleiner, Marcus Cable Company, L.P., Legal Department, at (214) 521-7898 or Heather Kreager, Sammons Communications, Inc., Legal Department, at (214) 484-8888. Exhibit 3 The proposed Assignee is Marcus Cable Associates, L.P., ninety-nine percent of which is owned by Marcus Cable Operating Company, L.P. ("MCOC"). MCOC is the general partner of the Assignee, as well as of several other companies operating cable television. This structure is described in greater detail under Exhibit 7. MCOC is ninety-nine percent owned by Marcus Cable Company, L.P. ("MCC"). In turn, MCC is eighty-six percent owned by a number of private investors as detailed further in this Exhibit. MCC's sole general partner and fourteen percent owner is Marcus Cable Properties, L.P. ("MCP"), whose sole general partner is Marcus Cable Properties, Inc. ("MCPI"), owned by Jeffrey and Nancy Marcus. Over thirty-five percent of MCP is owned by a number of employees of MCOC. Through a voting trust agreement between Jeffrey and Nancy Marcus, Jeffrey Marcus has sole voting authority over MCPI, which serves as the ultimate general partner and sole controlling entity of each of the partnerships referred to above. An ownership diagram is attached to this Exhibit for purposes of ease of understanding this structure. MCC has commitments to issue more of its Class B Units to its current investors and to affiliates of Hicks, Muse, Tate & Furst, Incorporated, as well as to a number of MCOC's employees. Exhibit 3 PRINCIPAL SECURITY HOLDERS Security Ownership of Certain Beneficial Owners The following table sets forth, as of January 18, 1995, (i) the units of general partnership interests, limited partnership interests and preferred partnership interests of MCC constituting a class of voting security and which are owned by the directors and executive officers of MCPI and each person who is known to MCC to own beneficially more than 5.0% of any class of MCC's partnership interests and (ii) the units of the equity securities of MCPI and the General Partner owned by each directoi or executive officer of MCPI named in the Summary Compensation Table and by all executive officers of MCPI as a group. MCC owns all 1,000 shares of outstanding common stock of Capital. # of Units/ % of Name and Address of Beneficial Owners Type of Interest Shares Class Marcus Cable Properties, L.P. (1) Class B General Partner Units 6,434.53 100.00% 2911 Turtle Creek Boulevard, Suite 1300 of MCC Dallas, Texas 75219 Marcus Cable Properties, L.P. (1) DCA Class B Units 7,470.00 100.00% 2911 Turtle Creek Boulevard, Suite 1300 of MCC Dallas, Texas 75219 Marcus Cable Properties, L.P. (1) General Partner Profit 4,943.66 100.00% 2911 Turtle Creek Boulevard, Suite 1300 Interest of MCC Dallas, Texas 75219 Goldman, Sachs & Co. Affiliates (2) Class B Limited Partnership 96,366.24 65.84% 85 Broad Street Units of MCC New York, New York 10004 Freeman Spogli & Co., Inc. Affiliates (3) Class B Limited Partnership 25,000.00 17.08% 599 Lexington Avenue, 18th Floor Units of MCC New York, NY 10022 Greenwich Street Capital Partners, Inc. Class B Limited Partnership 15,625.00 10.67% Affiliates (4) Units of MCC 388 Greenwich Street New York, NY 10013 Weiss, Peck & Greer Affiliates (5) Class B Limited Partnership 9,375.00 6.41 % One New York Plaza, 30th Floor Units of MCC New York, NY 10004 Jeffrey A. Marcus (1) Common Stock of MCPI 1,000.00 100.00% 2911 Turtle Creek Boulevard, Suite 1300 Dallas, Texas 75219 Louis A. Borrelli, Jr. (1) 2911 Turtle Creek Boulevard, Suite 1300 CIass A Limited Partnership Units of the General Partner 13.75 52.88% Dallas, Texas 75219 Cynthia J. Mannes (1) 2911 Turtle Creek Boulevard, Suite 1300 Class A Limited Partnership Units of the General Partner 7.50 28.84% Dallas, Texas 75219 David L. Hanson (1) 3300 Birch Street Class C Limited Partnership 5.00 74.10% Suite 2B Units of the General Partner Eau Claire, WI *54703 —1— Exhibit 3 (1) The General Partner, the sole general partner of MCC, owns an 11.41 % equity interest in MCC. MCPI is the sole general partner of the General Partner. A majority of the limited partners of the General Partner are members of the Company's management team In total, the limited parmas own approximately 34.75 % of the partnership interest: of the General Parma. Jeffrey A. Marcus and his wife, Nancy C. Marcus, own all the issued and outstanding stock of MCPI, which stock is subject to a voting tout agreement which gives Mr. Marcus the right to vote all of such stock. See 'Certain Transactions -Ownership of Equity Interests in MCC and the Operating Partnerships.' (2) The following affiliates of Goldman Sachs & Co. own the outstanding Class B Limited Partnership Units of MCC: Broad Street Investment Fund I. L.P. (75,047.693 units); Broad Street Acquisition Corporation (5,028.885 units); the Goldner. Sachs Group, L.P. (8,155.847 units); Stone Street Fund 1992, L.P. (1,416.686 units); Bridge Street Fund 1992, L.P. (831.163 units); Broad Street Exploration Corporation (405.405 units); Stone Sara Fund 1990, L.P. (462.834 units); Stone Sum Fund 1991. L.P. (257.670 units); Bridge Sara Fund 1990, L.P. (308.272 units); Broad Strew Empire Corporation (121.616 units) and Broad Street Income Corporation (1,456.490 units), Broad Street Yield Corporation (a66.083 units), Stone Street Fund 1994, L.P. (941.974 units), Broad Strew Value Corporation (79.497 units) and Bridge Street Fund 1994, L.P. (986.220 units). (3) The following affiliates of Freeman Spogli own the outstanding Class B Limited Partnership Units of MCC: FS Equity Partners III, L.P. (24,129.00 units) and MCC International Holdings, Ltd. (871.00). (4) The following affiliates of Greenwich Street Capital Partners own the outstanding Class B Limited Partnership Units of MCC: Greenwich Street Capital Partners. L.P. (9,371.378 units), GSCP Offshore Holdings, Inc. (511.992 units), TRV Employees Fund, L.P. (4,899.650 units), The Travelers Insurance Company (564.127 units), and The Travelers Life and Annuity Company (277.853 units). (5) The following affiliates of Weiss, Peck & Grew own the outstanding Class B Limited Partnership Units of MCC: WPG Corporate Development Associates IV, L.P. (7,553.00 units) and WPG M Holding, Inc. (1,822.00 units). —2— Exhibit 4 MCC's partnership arrangements, both present and contemplated, provide for certain rights of first refusal whereby units must first be offered to existing partners before their sale to third parties, as well as certain conversion provisions of General Partner and Convertible Preferred Units. These are all intra-partner arrangements and there are no rights for non -partners to obtain any interests in MCC or any of its subsidiaries. Exhibit 5 MCOC's existing credit facility provides that voting rights may be exercised by its lenders upon an event of default. It is expected that any future credit facility would contain a similar provision. In any case, voting rights will not be exercisable unless and until any prior consent of the FCC and/or the franchising authority, if required pursuant to federal, state or local law or pursuant to the terms of the franchise agreement has been obtained. Exhibit 6 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Balance Sheets December 31, 1993 and 1994 (in thousands) Assets 1223 1224 Current assets: Cash and cash equivalents Accounts receivable: S 8,837 S 5,328 Customers, net of allowance of S 142 in 1993 and S240 in 1994 Other 1,033 1,899 Prepaid expenses 190 �63 1,971 Total current assets 10,523 68 --�3 9,883 Property and equipment (note 2): Cable systems Land and buildings 65,791 104 357 Vehicles and other 1,160 2-338 ,,357 3-421 Less accumulated depreciation 69,289 (22-673) 110,026 Net property and equipment (369)46,666 76,657 Other assets, net (note 3) 137-95 229,677 S 195.148 S 315 17 Liabilities and -Partners, Deficit Current liabilities: Current maturities of long-term debt (note 4) S 2,850 $ Accotmts payable and other accrued liabtiitiea 2,882 6,519 Accrued interest 3.148 Total current liabilities 8,880 2.970 9,489 Long-term debt, less corneal maturities (note 4) 192,150 327,264 Subsidiary limped ptrtner mtmm (note 5) 5,789 (246) Partners' deficit - redeemable parmer interests (note 6) (11,670) (21,290) Commitments sad contingencies (notes 2, 4, 5 and 9) S 195.148 17 SLUE See accompanying notes to consolidated financial statements. MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Operations Years ended December 31, 1992, 1993 and 1994 (in thousands) 122Z 1223 1224 Revenues: Basic service S 29,894 S 40,532 S 47,792 Premium service 5,705 7,917 10,397 Installation and other 2,711 3,858 5,440 Management fees _ _ L I M Total revenues 38.310 52.307 64.747 Operating expenses: Programming costs 7,501 10,516 14,127 Selling, service and system management 4,112 5,448 7,533 General and administrative 4,491 5,885 9,793 Management fees and expenses (note 7) 2,224 3,617 2,165 Depreciation and amortization 26,652 28.633 37.412 Operating loss 44.980 54,099 Q7 71.030 Other (income) expense: Interest expense 11,114 13,443 28,105 Interest income and other, net (133) 251 (511 Loss before subsidiary limited painter 10.981 13.694 2R-054 interests and extraordinary item (17,651) (15,486) (34,337) Subsidiary limited partner interests (note 6) (3,6721 8.919 6.034 Loss before extraordinary item (21,323) (6,567) (28,303) Extraordinary item - loss on early retirement of debt — (3,0761 Net loss SQL323J $ (9,643) -(2-30 S(30,61 0) See accompanying notes to consolidated 5nmcial statements. MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Partners' Capital (Deficit) Years ended December 31, 1992, 1993 and 1994 (in thousands) Balance at December 31, 1991 Capital contribution Net loss Balance at December 31, 1992 Distribution of preference returns on Class A traits redeemed Redemption of Class A units Reallocation of losses on redemption of subsidiary limited partner interests (note 6) Capital contribution Net loss Balance at December 31, 1993 Distribution of preference returns on Class A units redeemed Redemption of Class A units Conversion of Class A units Capital contribution Net loss Balance at December 31, 1994 Redeemable P mer Tnterests Class B General Limited Class A Partners Partners Partner S (2,500) (213) (2,713) (187) (63) (4,302) 1961 (7,361) (7) (25) (3,844) (10,053 S i 90 S — 32,501 ( LIM 11,391 (1,717) (6,030) 3,510 (7.154) (721) (2,519) (166) 22,990 S — See Accompanying notes to consolidated financial statements. $(3,687) (3,687) 1,771 ( _3931 (4,309) 1,272 4,010 (9731 S �] S (6,187) 32,501 (21.= 4,991 (1,904) (4,322) (4,302) 3,510 (9,643) (11,670) (728) (1,272) 22,990 (30.6101 S 21 90 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Cash Flows Years ended December 31, 1992, 1993 and 1994 (in thousands) Cash flows from operating activities: 1M IM 122A Net loss S (21,323) S (9,643) S (30,610 Adjustments to reconcile net loss to net cash provided by operating activities: Extraordinary item - loss on early retirement of debt - 3,076 2,307 Loss on retirement of fixed assets - 400 - Loss on redemption of subsidiary limited partner units - 4,302 - Depreciation and amortization 26,652 28,633 37,412 Accretion of discount on notes - - 12,264 Subsidiary limited partner interests 3,672 (13,221) (6,034 Changes in assets and liabilities, net of effects of acquisitions: Accounts receivable (930) 229 (1,876 Prepaid expenses (85) (152) (222 Other asses (217) 457 (40 Accounts payable and accrued liabilities 1 _R99 1.48R 2.688 Net cash provided by operating activities 9-668 15369 15,889 Cash flows from investing activities: Escrow deposit on acquisition of cable systems - (2,980) (5,000 Acquisition of cable systems and franchises, net of cash acquired (95,669) - (139,130 Additions to property and equipment (53551 (31 (6.592 Net cash used in investing activities (101,024) (6,9491 (150,722 Cash flows from financing activities: Proceeds from long-term debt 66,500 195,000 215,000 Repayment of long-term debt (7,000) (162,500) (95,000 Contributions by limited partners 32,501 3,510 22,990 Contributions by subsidiary limited parmer 1,000 - - Purchase of subsidiary limited partner units - (351) - Payment of debt issrance costs (2,129) (6,589) (9,666' Redemption of Claaa A partner units _ (4,322) (2,000 Redemption of subsidiary limited partner units - (16,946) - Prefer+eace returns distnbumd - (8- 10) - Net cash provided by (used in) imsncing activities 90-972 (1.009 131-324 Net increase (demuw) in cash and cash equivalents (494) 7,612 (3,509 Cash and cash equivalents at beginning of year t _709 1.225 8.837 Cash sad cash equivdents at end of year S S 8,837 S 5,328 Supplemental disclosure of cash flow information - interest paid $ 10.409 S 11.510 S 15.868 See accompanying notes to consolidated financial statements. MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 1993 and 1994 (a) General Marcus Cable Company, L.P. ("MCC"), a Delaware limited partnership, and subsidiaries (collectively, the "Company") was formed on January 17, 1990 for the purpose of acquiring, operating and developing cable television systems. In July 1994 the Company created a new subsidiary, Marcus Cable Operating Company, L.P. ("Operating"). Operating acts as a holding company and general partner for the three subsidiary partnerships discussed below. In addition, Operating has a subsidiary, Marcus Cable of Alabama, Inc., which has a general partner interest in a partnership with cable systems in Alabama (see note 2). The Company's operations are conducted through three subsidiary partnerships which are organized by geographic region. MCC, through Operating, serves as the general partner of all three partnerships. The three subsidiary partnerships include: Marcus Cable Partners, L.P., which operates cable systems primarily in Wisconsin and Minnesota, Marcus Cable of San Angelo, L.P., which operates cable systems in Texas, and Marcus Cable of Delaware and Maryland, L.P., which operates cable systems in Delaware and Maryland. MCC also has two subsidiaries, Marcus Cable Capital Corporation ("Capital") and Marcus Cable Capital Corporation II ("Capital II"), which were created in August 1993 and July 1994, respectively, for the purpose of acting as co -issuers on public debt offerings. Capital and Capital II have no operations. In September 1994, the Company also began managing certain cable systems in Maryland and Alabama The consolidated financial statements include the accounts of the Company, Operating, Capital, Capital II and their subsidiary partnerships. All significant intercompany accounts and transactions have been eliminated in consolidation. Certain reclassifications have been made to prior years' consolidated balances to conform to the current year presentation. For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturities of three months or less at inception to be cash equivalents. At December 31, 1"3 and 1994, the Company had cash equivalents of S4,291,000 and S 1,900,000, respectively, consisting of certificates of deposit. (Continued) MARCUS CABLE COMPANY, L.P.AND SUBSIDLARIES Notes to Consolidated Financial Statements Property and equipment are recorded at cost, including all direct costs and certain indirect costs associated with the construction of cable television t systems, and the cost of new customer installations. Maintransmission and distribution enance and expense as incurred and equipment replacements and betterments are repairs an charged to capitalized. Property and equipment are depreciated using the straight-line method based on estimated useful lives as follows: buildings, 15 years; cable systems, 3 to 10 years; and vehicles and other, 3 to 10 years, (e) QWM,& S Franchise rights and going concern value of acquired cable systems are amortized on a straight-line basis over ten years. The cost straight-line method over the periods of thof noncompetition agreements is amortized by the costs are amortized e respective agreements. Deferred debt issuance debt. to interest expense using the interest method over the term of the related The Company assesses the recoverability amortization lives by determining whethC1 theof intangible assets as well as the related recovered over the remaining lives throw �g value of the intangible assets can be extent that such 8h projected undiacounted future cash flows. To the be adequate to recover the carrying that undiscouated futon cash flows are not expected to amounts are adjusted for ' �Ymg amounts of the related intangible assets, such carrying analysis of the underlying n sets. ent to a level commensurate with a discounted cash flow yang assets. Revenues from basic and premium service are recognized when the service is provided. Installation revenues are recognized to the extent of direct selling costs incurred. The remainder, if any, n deferred and amortized to Customersare income over the estimated average period that to remain corrected to the cable television system. (g) IIIGgg The Company has not provided for federal income taxes since such taxes are the taxra � 1> noof >am � � f Capital and Gpital II are subject to federal income tax since their inception inception Limited partner interests of subsidiary partnerships which are d by the not directly held Cotnpany are accounted for in a manner similar to minority interests. Net income el loss and preference returns related to the limited partner interests of subsidiary partnerships are re"e � in aceomPanymg statements of operations as "subsidiary limited partner w (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (2) Acquisition On July 29, 1994, the Company acquired cable television systems in Wisconsin and Minnesota from Star Cablevision Group ("Star"), an unaffiliated third party, through a subsidiary partnership for cash of S139,152,000 (including direct acquisition costs of $2,152,000). On September 1, 1994, the Company acquired from Crown Media, Inc. ("Crown"), an unaffiliated third party, a noncontrolling general partner interest in Cencom of Alabama, L.P. ("CALP"), the management contract pursuant to which the Company will provide management services to CALP, investment in CALP is accounted for using the equity method. and accrued and unpaid management fees, for total cash consideration of S2,878,000. The The acquisitions of Star and CALP were accounted for as purchases and, accordingly, the purchase prices were allocated to tangible and intangible assets based on estirnated fair market values at the dates of acquisition. Fair market values were determined using independent appraisers. In connection with the acquisitions, the Company also assumed responsibility for settling outstanding receivables and payables of the cable television systems acquired. Net assets acquired as a result of these acquisitions are summarized as follows (in thousands): Property and equipment S 34,147 Franchise rights Going concern value ] 94,437 ,4 Noncompetition agreement 412 Other assets 100 Net cash paid, including S2,980 3.014 from escrow paid in 1993 $142110 , Unaudited pro forma financial information for the years ended December 31, 1993 and 1994 as though the Star and CALP acquisitions had occurred at January 1, 1993 follows (in thousands): �.ENEWEAM Revenues $81,077 S 82,202 Operating income Ooss) 2,357 (2,781) Net loss (42,146) (45,831) On July 1, 19949 the Catttltany, duough Operating, entered into an agreement to acquire cable television sysoema in Wises and Minnesota fiom Crown for approximately $337 million. This acquisition was completed on January 18, 1995 and was funded with proceeds from an amended credit Serlity (note 4) and additional equity investments in the Company. At December 31, 1994, the Company had incurred direct acquisition costs relating to this acquisition of approximately S 136,000, all of which have bees deferred (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES (3) Other Assets (4) Notes to Consolidated Financial Statements Other assets consist of the following at December 31, 1993 and 1994 (in thousands): Im 1224 Franchise rights S 146,052 S 240,489 Going concern value of acquired cable systems 3,169 13,365 Noncompetition agreements 36,600 36,700 Debt issuance costs 6,606 13,773 Escrow deposits for acquisitions 2,980 5,000 Management fees receivable from CALP — 3,410 Other 197 584 195,604 313,321 Accumulated amordntion 57.645 94.644 Long-term Debt S 137,959 $2282677 The Company has outstanding borrowings on long-term debt arrangements at December 31, 1993 and 1994 as follows (in thousands): 13-1/2% Senior Subordinated Discount Notes S — $227,264 11 7/9% Senior Debentures 100,000 100,000 Credit facility 95,000 _ 195,000 327,264 Less current portion 2_950 — $192,150 S 3271264 On July 29, 1994, Operating and Capital II issued S413,461,000 of 13 1/2% Senior Subordinated Discount Notes (the "Notes") through a public offering for net proceeds of approximately S215,000,000. The Notes we unsaxtred, are guaranteed by the Company on a senior basis, and are redeemable, at the option of Operating, at amounts decreasing from 1050A to 100% of par beginning on August 1, 2001. No interest is payable on the Notes until February 1, 2001. Thereafter, interest 'is payable semiannually on February 1 and August 1 until maturity on August 1, 2004. The discount on the Notes a being accreted using the interest method at an interest rate of 13 12% from the date of issuance to August 1, 1999. The unsmortized discount was $196,197,000 at December 31, 1994. Proceeds from the Notes were used to retire outstanding borrowings under the Company's existing credit facility and to fund the 1994 acquisitions. On October 13,1993, the Company and Capital issued S100,000,000 of 11 7/84/o Senior Debentures (the "Debentures") though a public offering. The Debentures are unsecured and are redeemable at the option of the Company on or after October 1,1998 at amounts decreasing from 105.90/a to 100% of par at October 1, 2002, plus accrued interest to the date of redemption. Interest on the Debentures is payable semiannually beginning April 1, 1"4 until maturity on October 1, 2005. Proceeds from the Debentures, together with borrowings under the Company's credit facility, were (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (5) used to repay indebtedness of subsidiary partnerships and to redeem certain partnership preference units. On November 15, 1994, Operating amended its existing credit facility to provide for borrowings of up to $15,000,000 in the form of a reducing revolving loan and $235,000,000 in the forth of two term loans. Amounts outstanding under the credit facility bear interest at either the (i) base rate or (ii) London Interbank Offered Rate ("LiBOR'), in each case plus a margin of 0.75% to 3% subject to certain adjustments based on the ratio of the Company's total debt to annualized operating -ash flow, as defined. The credit facility is secured by first liens on all tangible and intangible assets of the subsidiary partnerships and a pledge of all partnership interests in the subsidiary partnerships. Operating pays a commitment fee of .5% on the unused commitment under the reducing revolving loan. Commitment fees on the unused portion of the credit facility amounted to $223,000 and $225,000 for the years ended December 31, 1993 and 1994, respectively. Operating borrowed S235,000,000 on the term loans on January18, 1995 to acquire certain cable systems from Crown (see note 2). The Notes, Debentures and credit facility all require the Company and/or its subsidiaries to comply with various financial and other covenants, including the maintenance of certain operating and financial ratios. These debt instruments also contain substantial limitations on, or prohibitions of, distributions, additional indebtedness, liens, asset sales and certain other items. Subsidiary limited partner interests represent limited partner units of the subsidiary partnerships held by entities affiliated with, but not a part of, the Company. These limited partner units have voting rights and share in the profit or loss of the respective partnerships. Certain of the subsidiary limited partner interests receive preference returns on their capital contributions. A summary of transactions in subsidiary limited partner interests during the years ended December 31, 199 99 and 1994 follows (in thousands): 1.2� 1243 12�4 Balance at beginning of year $29,936 $34,608 S 5,788 Contributions 1,000 - - Accrued preference returns (through July 29, 1994) 3,787 3,373 764 Redemption of subsidiary limited partner units - (19,550) - Purchase of subsidiary limited partner units Companyby the Net lass (115) (12-2 (6,728 Balance at end of year S 334 608 S S 789 S (246) Certain subsidiary limited partner interests are allocated losses in excess of their contributed capital to the extent that the fin value of assets contributed by the subsidiary limited partners exceeded the book value at the date of contribution. As of December 31, 1994, preference returns are no longer accrued on subsidiary limited partner interests. (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements �1/ yY• ••I 1 1 - �11 Marcus Cable Properties, LP. ("Properties") is the General Partner of the Company and was also the Class A partner through July 29, 1994. On that date, the Company redeemed 1,272.126 Class A partnership units with a face value of $1,000 per unit and cumulative unpaid preference returns of S727,875 for cash of S2,000,000. Also on that date, the remaining 3,405.944 Class A units with a face value of S 1,000 per unit and cumulative unpaid preference returns of S 1,971,474 were converted into 3,934.53 general partner units and 201.95 Class B limited partner units of MCC, each with a face value of S 1,300 per trait. In the event that the holders of 75% or more of the Class B limited partner units vote to dissolve the Company (and the General Partner does not consent to such dissolution), such holders have the right to require the Company to redeem all of the Class B limited partner units held by the exercising Class B limited partners for a price equal to the fair market value of the units on the date of redemption. The fair market value of the Class B limited partner units is to be determined and agreed to by the Class B limited partners and the General Partner. If a fair market value cannot be agreed upon, then an independent appraiser is to be used to determine the fair market value. In connection with a disabling event (as defined in the partnership agreement), the general Parma units held by the General Partner immediately convert into an equivalent number of Class B limited partner units. Upon conversion of these general Parma units into Class B limited partner units, the holders of the converted units have the right to cause the Company to redeem all partnership units owned by such holders at a price equal to the fair market value of the units. .� 1 41 • 1 • 11 .4 . Jn • • .yll yw Income is allocated to the partners first to eliminate any negative capital account balance (as defined in the partnership agreement) until no partner has a negative capital account balance and then to the Class A partner (through July 29, 1994), Class B limited partners and the General Partner as specified m the partnership agreement. Losses are allocated as follows: First, to the Class B limited partners and the General Partner until each holder's capital account balance does not exceed zero. If the capital account is less than zero prior to this allocation step, then no loss is allocated; • Next, to the Chas A partner (through July 29, 1994) until its capital account balance does not exceed zero; and Next, to the Class B limited partners and the General Parmer. The General Partner is allocated a minimum of 1 % of income or loss at all times. (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements The amount of distributions is at the discretion of the General Partner, subject to the restrictions in the Company's credit facilities (see note 4). The manner of distribution is as follows: • First, to each partner in an amount sufficient to pay income taxes on net taxable income allocated to each partner, Next, to the Class A partner (through July 29, 1994) equal to any cumulative unpaid preference returns and any unrecovered capital, as defined; and • Next, to the Class B limited partners and the General Partner. On July 29, 1994, the Class B limited partners made a cash capital contribution of $22,990,000. The proceeds of this contribution were used to partially fund the purchase of cable television systems from Star (see note 2). Through July 29, 1994, each subsidiary partnership had a management agreement with Marcus Cable Management, Inc. ("MMI"), an affiliated entity, whereby MMI provided various general, administrative and operating services to the partnerships. The management fee paid by each subsidiary for these services was 5.5% of revenues. The Company and its subsidiary partnerships recorded management fees and expenses of $2,224,000, S3,617,000 and $2,165,000 for the years ended December3l, 1992, 1993 and 1994, respectively, pursuant to this agreement. The management fees were discontinued on July 29, 1994, and the employees and related expenses u. MMI become a part of the Company. In connection with the Star acquisition in 1994, a fee of S1,500,000 was paid to Marcus Cable Properties, Inc., an affiliated entity, for services directly related to the acquisition. The fee was capitalized as part of the cost of acquiring the cable television systems. During the period of September 1, 1994 through December 31, 1994, the Company earned management fees of $532,000 from CALP (see note 2). Payment of management fees by CALP is deferred under provisions of CALP's credit and partnership agreements MW such time as certain conditions are met. At December 31, 19%, management fees receivable from CALP were approximately S3,410,000, which have been included in noncurrent other assets in the accompanying 1994 consolidated balance shad. (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDLARIES Notes to Consolidated Financial Statements rP • 1 .. / • • . 1 The Company sponsors a 401(k) plan for its employees whereby employees that qualify for Participation under the plan can contribute up to 15% of their salary, on a before tax basis, subject to a maximum contribution limit as determined by the Internal Revenue Service. The Company matches participant contributions up to a maximum of 2% of a participant's salary. For the years ended December 31, 1992, 1993 and 1994, the Company made contributions to the plan of approximately $29,000, $50,000 and S83,000, respectively. 1 11 11 111 yl 1 1 1 1 �11 .11 .n The Company rents pole space from various companies tinder agreements which are generally cancelable on short notice and leases office space for system and corporate offices. Lease and rental costs charged to expense for the years ended December 31, 1992, 1993 and 1994 were approximately S543,000, S391,000 and S461,000, respectively. In October 1992, Congress enacted the Cable Television Consumer Protection and Competition du of 1992 (the "1992 Cable Act"). During May 1993, pursuant to authority granted to it under the 1992 Cable Act, the Federal Communications Commission ("FCC") issued its rate regulation rules which became effective September 1, 1993. These rate regulation rules required certain cable systems in franchise areas which receive certification and are not subject to effective competition, as defined, to set rates for basic and cable programming services, as well as related equipment and installations, pursuant to general cost -of -service standards or FCC prescribed benchmarks. These FCC benchmarks were based on an average 10% competitive differential between competitive and non-competitive systems. Effective of -service were September 1, 1993, regulated cable systems not electing cost - required to reduce rates to the higher of the prescribed benchmarks or rates that were ] 00/a below those in effect on September 1, 1992. In February 1994, the FCC announced further changes in its rate regulation rules and announced its interim cOst-of-service standards. In connection with these changes, the FCC issued revised benchmark formulas, based on a revised competitive differential of 170/a, which became effective on May 15, 1994 or if certain conditions were met, on July 14, 1994. Regulated cable systems were required to reduce rates to the higher of the new FCC prescribed benchmarks or rates that were 17% below those in effect on September 1, 1992. The Company believes that it has complied with all provisions of the 1992 Cable Act, including the rate setting provisions promulgated by the FCC. However, in jurisdictions which have chosen not to certify, refunds covering a one-year period of basic service may be ordered upon certification if the Company is unable to justify its rates tht+ough a cost -of -service filing. The amount of refimd liability, if any, to which the Company could be subject in the event that these systems' rates are succesdWly dullenged by f whisittg authorities is not currently estimable. During the year ended December 31, 1994, the Company paid rate refunds of approximately $944,000 to its cable customers as a result of rate orders issued by certain franchise authorities. (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate that value: Cash and cash equivalents, other receivables, accounts payable and accrued liabilities - The carrying amounts of these accounts approximates their fair values because of the short maturity of these instruments. Long-term debt - The fair value of the Notes and Debentures is based upon market quotations obtained from dealers. As amounts outstanding under the Company's credit agreement bear interest at current market rates, their carrying amounts approximate fair value. The carrying and fair values of the Company's long-term debt are $327,264,000 and $307,067,000, respectively, at December3l, 1994. The carrying value of long-term debt approximated fair value at December3l, 1993. On March 10, 1995, the Company agreed to acquire certain cable systems from Sammons Enterprises, Inc. for approximately $1 billion, subject to closing adjustments. The systems to be acquired conduct operations in 15 states. Consummation of the acquisition, which is anticipated to occur in the fourth quarter of 1995, is subject to approval of the FCC and local regulatory authorities. Funding for the purchase will be comprised of a combination of equity and debt issuances. On March 24, 1995, the Company agreed to sell Marcus Cable of San Angelo, L.P. to Teleservicc Corporation of America for approximately $65.5 million, subject to closing adjustments. Consummation of the sale, which is anticipated to occur in the third quarter of 1995, is subject to approval of the FCC and local regulatory authorities. ! CI , a ,l „ it fit ,. � ■ Ell A , _NO �a2 / Ct �J �� ■ 4t Exhibit 7 Technical Qualifications Of Transferee/Assignee Through it's operating partnerships, MCC owns and manages cable systems serving a total of approximately 590,000 cable customers located in seven states. MCC is one of the twenty largest multiple system operators in the nation, owning or operating approximately 450 cable systems. Upon closing this acquisition, MCC through affiliated partnerships, will serve a total of approximately 1.5 million customers. Via a network of approximately 17,500 miles of coaxial and fiber optic cable, MCC customers generally receive an average of 45 or more channels of video programming. Included are distant broadcast signals such as WTBS, ESPN and CNN which are advertiser supported video services, premium programming services like HBO. In some systems MCC also offers information services, digital audio, and other entertainment services. MCC has one of the lowest monthly service call percentages in the industry (averaging approximately 2%) and one of the highest levels of customer satisfaction. MCC has an extensive technical staff of corporate and regional engineers who constantly review the system operating and technical needs of each system to improve system reliability while expanding the system bandwidth capabilities to add additional services. MCC is most proud of it's leadership role in developing fiber optic educational service networks. The MCC technical staff has and will continue to work with state and instructional television authorities to respond to RFPs and develop these networks. This level of commitment demands that the MCC technical staff be fully cognizant of new and developing technologies which would enable us to expand our service capabilities and improve network reliability. This commitment to the future ultimately benefits each of our customers. EXHIBIT # 7 Jeffrey A. Marcus, the President and Chief Executive Officer of MCPI and its sole director, is a cable television industry executive with over twenty-seven years of experience in system operations and ownership, who founded the Company in 1990. Mr. Marcus had previously founded Marcus Communications, Inc. in 1982, a cable television company that ultimately served and managed over 160,000 customers by the time of its 1988 merger into publicly held Western Tele-Communications, Inc. The combined companies were renamed WestMarc Communications, Inc. ("WestMarc"), and grew to serve over 550,000 customers during the period when Mr. Marcus served as WestMarc's Chairman and Chief Executive Officer. Mr. Marcus exchanged his interest in WestMarc at the end of 1988 for cable television systems in Wisconsin which were operated from 1989 until August 1990 by Marcus Communications, Inc. These Systems were subsequently contributed to the Company as part of the acquisition of the Wisconsin Systems. Prior to forming the original Marcus Communications, Inc. in 1982, Mr. Marcus co-founded Communications Equity Associates ("CEA") in 1975. From its inception until 1982, when Mr. Marcus sold his interest in the company, CEA grew to become the second-largest brokerage firm in the cable television industry. Mr. Marcus also served as Director of Sales for Teleprompter Corporation from 1973 to 1975, as Vice President of Marketing for Sammons Communications, Inc. from 1971 to 1973 and as the owner of Markit Communications, Inc., a cable marketing and installation company, from 1969 to 1971. Long active in state and national cable television industry matters and community affairs, Mr. Marcus has served as Executive Director of the Minnesota and Wisconsin Cable Television Associations and has served in a number of capacities for the National Cable Television Association. He also has served as a Director of Daniels & Associates, one of the cable television industry's largest brokerage and investment services companies, and TCI Northeast, Inc., a subsidiary of TeleCommunications, Inc. Louis A. Borrelli, Jr. has served as Executive Vice President and Chief Operating Officer of MCPI since March 1994, with responsibility for the Company's general operations as well as strategic planning. From October 1989, to March 1994, Mr. Borrelli served as Senior Vice President of MCPI. Mr. Borrelli has had an extensive seventeen-year career in the cable television industry, with specific expertise in the marketing, programming and operations areas. Mr. Borrelli joined Marcus Communications, Inc. in 1986 as Director of Operations. In connection with the 1988 WestMarc merger, he was appointed as a Vice President - Operations for WestMarc, with responsibility for a division of cable systems serving 200,000 customers. In October 1989, Mr. Borrelli returned to Marcus Communications, Inc. as Senior Vice President. From 1978 to 1986, Mr. Borrelli served in various capacities for the predecessor company to United Artists Cable Systems Corp., including service as the Director of Programming/Marketing from 1984 to 1986, overseeing all programming and marketing activities and the development of new revenue opportunities such as advertising sales and pay -per -view. Long active in the cable television industry, Mr. Borrelli is a member of the Cable Television Administration and Marketing Society ("CTAM"), and has served as President of CTAM's South Central region and as Chairman of the Planning and Development Committee of the Metro Cable Marketing Co -Op, representing over 3 million cable customers in the New York tri-state area. Thomas P. McMillin has served as Chief Financial Officer of MCPI since February 1995. He joined the Company in September 1994, as Vice President of Finance and Development. Prior to joining the Company, Mr. McMillin served for three years as Vice President - Cable Development for Crown Media, Inc., a subsidiary of Hallmark Cards. Prior to his position with Crown, Mr. McMillin served five years in various positions for Cencom Cable Associates, Inc., most recently as Vice President - Finance and Acquisitions. Prior to joining Cencom in 1987, Mr. McMillin served four years with Arthur Andersen & Co., certified public accountants. Mr. McMillin received his Bachelor of Science Degree in Accountancy from the University of Missouri - Columbia. EXHIBIT # 7 Richard A. B. Gleiner is the Secretary and General Counsel of MCPI, with responsibility for overseeing all of the legal affairs of the Company. Prior to joining the Company in 1994, Mr. Gleiner had been of counsel to Dow, Lohnes & Albertson, New York, New York from 1988 until 1991, where he was the primary outside counsel to the Company and its predecessors. From 1991 until joining Marcus Cable, Mr. Gleiner was in private practice in Northampton, Massachusetts. Mr. Gleiner received his A.B. Degree from Vassar College in 1974, and his J.D. Degree from Boston University in 1977. David L. Hanson is a Senior Vice President of Wisconsin Operations of MCPI, with responsibility for the daily operations of the Wisconsin Systems. Mr. Hanson is a native of Wisconsin and has spent more than twenty years in the state's cable television industry designing, building and managing systems. Mr. Hanson held a number of technical and management positions with Badger CATV in Wisconsin from 1973 through 1982, when Badger CATV was acquired by Marcus Communications, Inc., after which Mr. Hanson was named Wisconsin Regional Manager of MCI. After the 1988 WestMarc merger, Mr. Hanson was named a Vice President/Regional Manager of WestMarc, and he became a Vice President of Marcus Communications, Inc. in 1989 when Mr. Marcus exchanged his ownership position in WestMarc for the Wisconsin Systems previously owned by Badger CATV. Mr. Hanson is a long-time board member and past President of both the North Central Cable Television Association (serving Minnesota, Wisconsin, Michigan, Iowa, North Dakota and South Dakota) and the Wisconsin Cable Communications Association. He also has served as a regional Vice -Director on the national board of the Community Antenna Television Association. Cynthia J. Manes is Vice President of MCPI, with responsibility for human resources, employee benefits, general administration and insurance matters. Ms. Marines began her cable television career in 1984 as a receptionist with Marcus Communications, Inc., expanding her role with the Company in later years by becoming Assistant to the President, with responsibility for corporate administration. Upon the merger of Marcus Communications, Inc. with WestMarc in 1988, Ms. Marines was named Assistant to the Chairman. At the end of 1988, Ms. Manes left WestMarc to become Vice President of Corporate Affairs at Marcus Communications, Inc., with responsibility for day-to-day operations and administration. Ms. Mannes is an active member of the Cable Television Administration Marketing Society, Women in Cable, Dallas Human Resource Management Association, and the Cable Television Human Resource Association. Ms. Manes is also a charter fellow of The Betsy Magness Leadership Institute. John C. Pietri is Vice President of Engineering and Technology of MCPI. He is responsible for the technical operations and standards of the Company's cable television Systems including new construction and rebuild projects, routine maintenance and installation practices and regulatory compliance and reporting. Mr. Pietri has spent the past seventeen years in the cable television industry in a variety of technical management positions. Prior to joining the Company, Mr. Pietri was Regional Plant Manager for WestMarc, managing all technical operations, budgeting and purchasing for twenty- five cable systems serving 120,000 customers in four states. Mr. Pietri also held positions as Operations Manager of Minnesota Utility Contracting, General Manager of Double "A" Enterprises and President of the Milwaukee Division of Mullen Communications Construction Company. He has had extensive experience in cable system design, construction installation and maintenance, having constructed over 5,000 miles of cable plant. John P. Klingstedt, Jr. is the Vice President and Controller of MCPI, with responsibility for the accounting and financial reporting of the Company. Mr. Klingstedt joined Marcus Communications, Inc. in 1987 and became Controller in 1989, with the election to Vice President following in 1994. Mr. Klingstedt holds a Bachelors of Science Degree in Accountancy from Oklahoma State University. EXHIBIT # 7 Susan C. Holliday is the Vice President of Regulatory Compliance of MCPI, with responsibility for all FCC rate regulatory compliance and procedures. Prior to joining the Company in 1993, Ms. Holliday had been an audit manager with KPMG Peat Marwick. Ms. Holliday holds a Bachelors Degree in Business Administration with concentration in Accounting, and is a Certified Public Accountant (CPA). David M. Intrator joined MCPI in October 1994 as a Vice President of Marketing and Programming, with responsibility for the Company's programming, marketing, advertising sales and ancillary revenue business. Mr. Intrator has had a diverse fifteen year career in the cable television industry, managing systems for Acton, Capital Cities, Post -Newsweek and Centel, and working in cable programming with Home Shopping Network, where he was Director, Affiliate Relations from 1986 to 1990 and with Viewer's Choice Pay -Per -View where he was Vice President, Affiliate Relations from 1990 to 1994. Mr. Intrator is a member of the Cable Television Administration and Marketing Society ("CTAM") and is a Board member of the CTAM Texas chapter. Mr. Intrator is a graduate of the University of Connecticut and holds a Masters Degree in Public Administration from the Maxwell School of Public Administration of Syracuse University. Steven P. Brockett joined the Company in February of 1995 as the Vice President of Operations/Administration of MCPI with responsibility for the Company's management of cable operations in the states of Alabama, Delaware, Maryland and Texas. Additional responsibilities include Corporate Government relation, Information Services Group, and the Operations Audit function. Prior to joining the Company, Mr. Brockett worked for two. years as Vice President - Administration and one year as Vice President - Controller for Crown Media, Inc., a subsidiary of Hallmark Cards. Mr. Brockett began his cable career in 1978 with Heritage Communications, Inc., where he gained experience in both Accounting (Cable Division Controller) and Operations (Director of System Training). Mr. Brockett has held various positions at the cable system operating level including System Controller in New Castle County, Delaware (125,000 customers). Mr. Brockett is an active member of the Cable Television Administration Marketing Society (National and Texas). Other Key Employees J. Christian Fenger is the Regional Group Manager for the Delaware/Maryland Systems and has over fifteen years of experience in the cable television business. Prior to joining the Company, he had served since 1986 as Regional Manager for Simmons Cable TV for its Systems throughout Maryland and Delaware (including the Systems that now comprise the Delaware/Maryland Systems). Previously, he served from 1985 to 1986 as a General Manager for Warner Amex Cable in Nashua, New Hampshire, where he was responsible for various aspects of system operations, and from 1980 to 1985 he was Marketing Manager for Rogers Cablesystems in Syracuse, New York. Mr. Fenger holds a Masters Degree in Communications Management and is President and member of the Board of Directors of Easton Community Television. He also holds various committee positions with the DE/MD/DC Cable Association. UNTIED STATES TES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K [� ANNUAL REPORT PURSUANT TO SECTION 13 OR 13(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [FEE REQUIRED] For the fiscal year ended December 31, 1994 OR [) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [NO FEE REQUIRED) Far the transition period from to Commission File Numbers: 3341390. 33410N. 334ION41. 33-673390-01. and 334100M MARCUS CABLE COMPANY9 L.P. MARCUS CABLE OPERATING COMPANY, L.P. MARCUS CABLE CAPITAL CORPORATION MARCUS CABLE CAPITAL ORPORATION II (Exact names of registrmrts as specified in dreir droners) Delaware 75-2337471 Delaware 75-2546077 Delaware Delaware 7S-2495706 (State or odor jurisdiction of 7S-2SWI3 (I.R.S. F.nploya incorporation or organization) Identification No.) 2911 Turtle Creek Boulevard, Suite 1300 Dallas, Teas 521 (Address of prineipa! executive offices) 75219 Code) (214) S21-7898 (Registrmu's telephone number, including area code) Seatrides Regatered Pursuant to Section 12(b) of the Act: Neste Sgmkiu Registered Pursuant to Section 12W of the Act: Nerve the Seaaitiea by duck mark whether the regiments (1) have filed all reports re*dred to be filed by Section 13 or 15(d) of o file urti repo beect of 1934 n the preceding 12 mootha (or for such shorter period that the regisrama were required mbpaa to touch filing its for the past 90 days. Yes _6 No _ Indicate by c beck mark if d Wb=ne of ddim* mt filers putstant to Item 405 of Regulation S-x is not III her contained hein, and will not be ombined, to the beat of the registraon lmowledge, in definitive Proxy of iof notion statements in by tefercum in Part of this Form 10-x or any ammdmew to this Form 10-x. lC As of the date of this report, there were 1,000 sharra of common sack of Martats Cable Capin) Corporation otgsandng all of whim are owned by Marcus Cable Company. L.P.. and 1,000 shares of common sock of Marais Cable Capital Corporation U outstanding. all of which were owned by Marys Cable Operating Company. L.P. Documents incorporated by reference: None MARCUS CABLE COMPANY, L.P. MARCUS CABLE OPERATING COMPANY, L.P. MARCUS CABLE CAPITAL CORPORATION MARCUS CABLE CAPITAL CORPORATION II 1994 ANNUAL REPORT ON FORM 10-K Table of Contents Part I EW Item I. Description of Business ........................................ 3 Item 2. Properties ................................................ 24 Item 3. Legal Proceedings .......................................... 25 Item 4. Submission of Matters to a Vote of Security Holders .................... 25 Part 11 Item 5. Market for Registrant's Common Equity and Related Stockholder Matters .................................. 25 Item 6. Selected Financial Data ....................................... 25 Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operation .............................. 26 Item 8. Financial Statements and Supplementary Data ........................ 33 Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure ............................. 33 Part M Item 10. Directors and Executive Officers of the Registrants ......................33 Item 11. Executive Compensation ...................................... 37 Item 12. Security Owned of Certain Beneficial Owners Management ................................... 39 Item 13. Certain Relationships and Related Transactions ........................ 40 E7rZIFE7 Item 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K....................................... 42 7 ITEM 1. DESCRIPTION OF BUSINESS a) fstneml Development of Busueeas Owned Systems Through Marcus ale Company, L.P. ("MCC") owns, operates and develops cable television systems. P (the 'Operating Partnerships"), MCC and the Operating Partnerships (collectively, the "Company"), own cable television systems (the "Systems"), which are organized into operating regions-'OVtsconsm, Texas and Delaware/Maryland. The Operating Partnerships currentl consist of (i) Marcus Cable Partners, L.P., in conjunction with its whollyowned rM us Cable Inc. (collectively, the Wisconsin Partnership*), which owns and operates systems in Wisconsin, Minnesota and Minis, (ii) Marcus Cable of San Angelo, L.P. (the "San Angelo Partnership"), which owns and operates systems in San Angelo, Texas, and (iii) Marcus Cable of Delaware and Maryland, L.P. (the "Delaware/Maryland Partnership"), which owns and operates systems in Delaware and Maryland. Marcus Cable Operating Company. L.P., a Delaware limited partnership ("Ope "), is the sole general partner Of each of the three Operating partnerships and owns substantially alI of t partnership interests therein, holding 99.55 %, 99. 5 %, and 99.999% of the parmeln�interests in the Wisconsin Partnership, the San Angelo Partnership and the Delaware/Marylam L.P. the "General Palmer'),whose sole general • Marcus blely. Marcus Inc.Cab("Propemes, ( 8 partner is Marcus Cable Delaware corporation owned by Jeffrey A. Marais, is the sole general Properties, Inc. (MCPI ), a partner in each of the three g partner of MCC and the sole limited December 31, 1994, the S�m� Partnerships. MCC is the sole general partner of Operating. At Y� P� 322,842 homes and served 222,735 basic customers who subscribed to 156,656 premium service units. MCC was organized as a Delaware limited ("Capital"), a wholly -owned subsidiary of MCC,, was m 1990. Marcus Cable Capital Corporation d�Y organized as a Delaware corporation in August .1993, for the sole purpose of serving as a co -issuer of the 1 P/�% Senior Debentures due October 1, 2005 (the "117/6% Debentures"). In June 1994, the Company created two new subsidiaries, Operating, a Delaware limited partnership, and Marcus Cable Capital Corporation lI ("Capital II"), a Delaware corporation. Capital II was organized for the purpose of serving as co -issuer of the 13%% Senior Subordinated Guaranteed Discount Notes due August 1, 2004 (the "13'k % Notes"). Capital and Capital 11 have nominal assets. The President and Chief Executive Officer of MCC is Jeffrey A. Marcus. Mr. Marcus has successfully built and managed cable television systems since 1979. Mr. Marcus founded the Company with the goal of developing it into one of the leading multiple cable system operators through internal growth and acquisitions. The Company first acquired cable television systems in 1990 in the Wisconsin area, purchased systems in San Angelo, Texas and the Delaware/Maryland area in 1992, and acquired systems in the Wisconsin and Minnesota area in 1994. The Company has continued to expand through additional acquisitions in 1995. (See "Recent Developments" section on page 4.) Managed Systems Maryland Cable Partners, L.P. ("Maryland Cable"), which is controlled by an affiliate of Goldman, Sachs & Co., entered into a management agreement (the "Maryland Cable Agreement") with Operating beginning r 30, 1994, whereby Operating manages the cable systems owned by Maryland Cable, (the eland Cable Systems") which serve customers in and around Prince Georges seryCounty,0,56 basic customers who holand. At December 31subscribed' the to 78 55668 premium sbind Cable ervice units.stems passed 143,881 homes and Under the Maryland Cable Agreement, Operating earns a management fee, payable monthly, equal to 4.7% of the revenues of Maryland Cable. Of such fee, $1,100,000 per year is payable in cash and any additional amounts are payable to Operating only in the event that no material default (as defined in the Credit Agreement between Maryland Cable Partners, L.P. and Citibank, N.A.) has occurred and the leverage ratio (debt to cash flow) of Maryland Cable is less than 5:1. However, an affiliate of Goldman, Sachs & Co. contributed cash of $2,000,000 to Maryland Cable in February 1995, sufficient to enable Maryland Cable to pay Operating the $248,000 of accrued management fees outstanding as of December 31, 1994. Such affiliate has also agreed that thereafter it will guarantee the payment of any accrued fees due to Operating and will perform under such guarantee upon termination of the Maryland Cable Agreement. While there can be no assurance, Operating expects to earn approximately $2,175,000 (based on 1995 budgeted revenues) each year under the Maryland Cable Agreement. Under the Maryland Cable Agreement, Operating was also granted rights to a bonus if the systems are sold above certain threshold amounts, which may allow Operating to participate in any profits upon the sale of the Maryland Cable Systems. The Maryland Cable Agreement is cancelable by either patty at any time. In the event the contract is canceled by Maryland Cable prior to the sale of the Maryland Cable Systems, Maryland Cable will pay Operating a termination fee. Operating also provides management services to Cencom of Alabama, L.P., a Delaware limited partnership ("CALP") under a separate management contract. (See "Recent Developments - Crown Acquisition" section below for a more detailed discussion.) At December 31, 1994, the managed systems in Maryland and Alabama passed 264,116 homes and served 163,279 basic service customers who subscribed to 113,289 premium service units. Recent Developments Star Acquisition On July 29, 1994, the Wisconsin Partnership consummated the purchase from Star Cablevision Group and Star Mid America Limited Partnership (collectively, "Star") of certain cable television systems (the "Star Systems") owned by Star in Wisconsin and Minnesota for $139,152,000 in cash (the "Star Acquisition"). At December 31, 1994, the Star Systems passed 111,793 homes and served 75,446 basic customers who subscribed to 54,281 premium service units. The Star Systems serve the areas in and around Fond du Lac, Sheboygan and West Bend in Wisconsin and Apple Valley, Lakeville, Rosemount, Red Wing and Northfield in Minnesota. The areas served by the Star Systems are adjacent to the existing operating region of the Wisconsin Partnership in Wisconsin. Crown Acquisition On January 18, 1995, the Wisconsin Partnership consummated the acquisition of the Wisconsin and Minnesota cable television systems ("the Crown Systems") of Crown Media, Inc. ("Crown"), which immediately prior to the closing was an indirect subsidiary of Hallmark Cards, Inc., for an aggregate purchase price of $333,900,000 in cash excluding direct acquisition costs of $2,495,000 and working capital adjustments. The Crown Systems serve customers in and around the cities of Janesville, Wausau, Stevens Point, Wisconsin Rapids, Onalaska, Depere and Door County in northern Wisconsin and in the suburbs of Madison and Milwaukee, Wisconsin, including the city of West Allis, and in the communities of Altura, Rollingstone, Lewiston and Hidden Valley, Minnesota. The area served by the Crown Systems are adjacent to the Wisconsin Partnership's existing operations. At December 31, 1994, the Crown Systems passed 289,132 homes and served 193,325 basic customers who subscribed to 100,218 premium service units. The Crown Systems, together with MCC's Wisconsin Systems, provide service to more than 350,000 basic customers, which the Company believes represents the largest concentration of systems in the area. In addition to the purchase of the Crown Systems on such date, Operating consummated the acquisition of Class A and Class C Limited Palmer Units (the "CALP Units") of CALF, from an affiliate of Crown, representing approximately 2.6% of the Limited Partner Units of CALP, for further consideration of $1,020,000. CALP owns and operates cable systems in areas surrounding Birmingham, Alabama. AS of December 31, 1994, CALp's systems (the "CALL passed served 82,716 basic service customers who subscribed to 34 721 ) 120,235 homes and premium service units. On September 1. 1994, Operating purchased from Crown (a) all of the partner of CALF. Cencom of Alabama Inc., which has since been renamed Cap Cable of Alabama, tIo CALP and ("Alabama"), (b) the management contract pursuant to which Operating provides () accrued and unpaid management fees due Alabama, all for aa�ge� services 52,878,000. Under such management contract, Operating earns a fee, payable 88Te8� price of % of the revenues of CALF. CALF revenues for the year ended December quarterly' e9� to 5.0 . Such fees are subordinated in of y r 31, 1994 were $30,089,000. that such fees will be � Payer to CALP's bank indebtedness. Operating does not anticipate paid until the bank indebtedness is refinanced or the CALF Systems are sold (see "CALF Ac9WSlhon" below). Furthermore, the Wisconsin partnership, upon the ,,,,,,„„al of all of the limited ass its right to purchase certain Special Emoted Parmeir nits of CALP rep Partners of MCC, 14.N of the Special Limited Partner Units, to Jeffrey A. Marcus and The Goldman S22 sq3 up��p The aggregate purchase price for such units was $8,102,000. Sammons Acquisition On March 10, 1995, MCC announced that it had reached agreement Communications, Inc. to acquire certain cable television systems (the "Sammo a+s* ��Om Sammons in a transaction valued at $%2,500,000. The Sammons Systems roxims) owned by customers located in Texas - 170,000 basic customers (143,000 of which are itxatered th�ly650,000 ofWorthm are inoism the Los 00 basic aastomets, California-122,000 basic customers (96.000 45,000 basic customers, Miss' i eles -42,orth Carolina - ama/G basic customers, Connecticut - Virginia - 15,000 basic customers and W customers' Aiabatna/Georgia - 23,000 basic customers, ashington - 12,000 basic customers. San Angelo Divestiture On March 24, 1995, MCC announced that it had entered into an San Angelo, Texas cable agreement to sell the assets of its of Tyler, Texas, for '' roxtmately 32.8W customers, to TCA Cable TV, Inc. Party approvals. is expected 5'�m �. The sale, which is subject to customary third apected to close in the third quarter of 1995. CALF Acquisition On March CALPtoacquire 24, 1995, MCC announced thu it is having discussions with certain limited of Marcus Cable of Alabama Inmc. CALF which MCC does not currently own. MCC, through its subsidiary Sachs & Co. own a substantial equity currently serves as the general partner of CALF. Affiliates of Goldman, by MCC. The equity stake in MCC and the interest in CALP which would be acquired certain classes of f partners f pis sub �� �to die� OdAfm of a definitive agreement and the approval of $150,000.000, in a combination of cub anWIited ti partners of MCC, would be for approximately quarter of 1995. eta' securities• Closing is expected to occur in the third pars, toff i d aans or 'go; � CALP from the San Angelo sale, along with �v equity from its lirn for CALP will be f with debt. wire' It is anticipated that the remainder of the purchase price Upon completion of the Sammons Acquisition, the San Angelo Divestiture and the CALp ari ery n- the Company's owned and Managed systems will Pass approximately 1,800,000 homes and service aPprurt Furthermore, 1.2ver 00 customers who will subscribe to approximately 700,000 premium clusters, averaging over 155,000 basic (customers per Will Managed Systems will be within seven regional b) Financial Information About InduaM Serments The Company operates solely in the cable television industry, and all revenues are derived from that source. e) lyarradve Descruman The Coble Tekvision Industry A cable television system receives television, radio and data signals that are transmitted to the system's headend site by means of off -air antennas, microwave relay sratems and satellite earth stations. These signals are then modulated, amplified and distributed, Primarily through coaxial and, in some instances. fiber optic cable, to customers who pay a fee for this service. Cable systems may also originate their own television programming a� other information services for distribution through the system. Cable ulevisioa systems generally are constructed and operated pursuant to non-exch�sive franchises or similar licenses granted by local governmental authorities for a specified term of years. The cable television industry developed in the United States in the late 1940's and early 1950's in response to the needs of residents in predominantly rural and mountainous areas of the country where the qua—Ary of off -air television reception was inadequate due to factors such as topography and remoteness television broadcast towers. In the 1960's, cable systems also developed m small and medium-sized cities and stuburban areas that had a limited availability of clear off -air television station signals. In more recent years, cable television systems have been constructed in large urban cities and nearby suburban areas, where good off -air receptim from multiple television stations usually is already available, in order to offer the numerous, livered channels typically carried by cable systems which are not otherwise available via broadcast television reception. The cable television industry is changing idly due to new technology and new alliances between cable television and telephone companies. Prodding traditional cable television programming is only one aspect of the industry, as providing telephone services and expanded educational and entertainment services on an interactive basis have become potential opportunities. Cable television systems offer customers various levels (or "tiers") of basic cable services consisting of off -air television signals of local network, independent and educational stations, a limited number of television signals from so-called superstations originating from distant cities (such as VIM, WGN, and WWOR), various satellite -delivered, non -broadcast channels (such as Cable News Network ("CNN"), MTV: Music Television, the USA Network ("USA"), Entertainment and Sports Programming Network ("ESPN"), and Turner Network Television ("TNT")), and certain programming originated locally by the cable system (such as public, governmental and educational access programs) and informational displays featuring news, weamer, stock market and financial reports and public service announcements. For an extra monthly charge, cable systems also typically offer premium television services to their customers. These services (such as Home Box Office (OHIBO"), Showtime, The Disney Channel and regional sports networks) are satellite -delivered channels consisting principally of feature films, live sports events, concerts and other special entertainment features, usually presented without commercial interruption. A customer generally pays an initial installation charge and fixed monthly fees for basic and premium television services and for other services (such as the rental of converters and remote control devices). Such monthly service fees constitute the pnmary source of revenues for cable television systems. In addition to customer revenues from these servio s, cable systems generate revenues from additional fees paid by customers for pay -per -view programming of movies and swill events aid from the sale of available advertising spots on advertiaer�-supported prog iramming. Cable systems also offer home shopping services to their customers, a service which pays the systems a share of revenues from sales of products in the systems' service areas. Business Strategy Acquisitions and Regional Clustering. Jeffrey A. Marcus, a cable television industry executive with over twenty-seven years of experience in cable system operations and ownership, founded the Company in 1990 with the goal of developing it into one of the leading multiple cable system operators. The Company acquired cable television systems in 1990 in the Wisconsin area, in 1992 in Texas and the Delaware/Maryland area, and in 1994. added to its systems in the Wisconsin area through the acquisition Of the Star Systems in Wisconsin and Minnesota. The acquisition of the Crown Systems in January 1995, further strengthened the Company's position in Wisconsin and Minnesota. Each of these acquisitions involved selected groups of cable television systems with the potential for increased basic and premium customer penetration and for growth in operating cash flow and operating margins. The Company has focused its acquisition efforts on cable television systems located in close graphic proximity to its Ong systems or of sufficient size to serve as cones for new operating regions or as extensions of existing regions. As evidenced by the Company's recent announcement to purchase certain of Sammons Communications' cable television systems, the Company will strategically review oppottuaities to acquire systems in areas where the Company does not c urreatiy operate in order to create additional clusteriopportunities. The Sammons systems include four regional clusters which serve greater than 90,000 customers and certain other of the Sammons Systems provide regional clustering opportunities with existing cable systems owned or managed by the Company. The.Company intends to continue to concentrate on specific gwpVhical areas in order to achieve the economioes of scale and operating efficiencies associated with regional clusters of systems, such as centralized man ement, billing, "hogthat clusteringcan reduce technical these functio administrative cefunctions.p �y believes tures in cases where cable service can be delivered to a number off c� headend n facility systems within a single region through a rebuilding its cable Company currently intends to initiate a program of systematically ding systems so that within the next five years substantially all existing systems should have bandwidth of between 550MHz and 750MHz. This program should enable the Company to deliver technological innovations to its customers as such services become commercially viable. Upon acquiring a system, the Company's approach has been to implement extensive management, operational and organizational changes designed to enhance operating cash flow and operating margins, while promoting superior customer service and strong community relations After first selectively upgrading the cable plant to increase channel capacity and expanding the number and variety of services available to its customers, the Company has sought to add customers and increase revenue per customer by aggressively marketing innovative basic, tier aid premium cable service packages and by developing ancillary sources of revenue through local spot advertising sales and pay -per -view programming. The Company has been particularly successful in increasing revenues through the introduction of multiple Premium service packages that emphasize customer value and enable the Company to take advantage of Programming agreements offering cost incentives based on premium service unit growth. The Company's customer and equipment)other re enuwth, incombination wide the economies of scale (such as volume discounts for operating efficiencies associated with regional clusters of systems, as well as substantial system -level expense redxtiow. has enabled the Company to increase operating cash flow and operating margins in the. The Company intends to Conti= its acquisition strategy on an oppommistic basis, has the development of regional clusters of cable television systems. Future acquisitions may be fi�nanced� part, by the sale of additional equity interests in the Company and by the incurrence of additional indebtedness by MCC, Operating or certain other entities that may be formed by the Company. In addition c opportunities to purchase aystems, the Company may Pursue Opportunities to exchange systems for other cable television properties to further its regional clustering strategy. Decentralized Management. The Systems are currently organized into three operating regions - Wnconsm, Texas and Delaware/Maryland. The Company manages the systems in these regions on a deceiunlized basis, delegating day -today operating decisions to the local system managers, who are closest 7 to the Company's customers. The Wisconsin Systems have district managers who report to the Senior Vice President of Wisconsin Operations. The district managers within the San Angelo and Maryland/Delaware Systems report to the Vice President of Operations. The Company believes that its decentralized management strIMIT increases its sensitivity to the needs of its customers, enhances the effectiveness of its customer service efforts and assists in the maintenance of good relations with local fovernmental authorities. IAmW system managers are rewarded for attaining operating goals through incentive and bonus plans based on predefined measures of performance. Mar*edng• The items typically offer two tiers of basic cable television programming service; a broadcast basic pro tier (consisting generally of network and public television signals available over in the community and "superstation signals) and a satellite pp tier (consisting primarily of satellite -delivered programming such as CNN, USA, ESPN��TNT). Approximately 96 % of the Systems' customers subscribed to both tiers of basic service as of December 31, 1994. The Company also offers premium programming services, both on an a' la cane basis and as part of premium service packages designed to enhance customer value and to enable the Company to take advantage of ProBrammu►8� agreements offering cost incentives based on premium service unit growth. The Company has succe fullyy promoted innovative premium service packages -such as its Maximum Value Package ("MVP") - throughout all of the Systems. Overall premium service penetration has increased significantly in systems where such packages have been introduced by the Company. The Company actively markets its services through direct mail, advertising, telemarketing and door-to-door selling campaigns. The also seeks to add customers by extending its cable plant to new housing developments once potential for significant numbers of additional customers is exhibited. Custonw Service and Community Relations. The Company is dedicated to providing superior customer service and fostering strong community relations in the towns and cities served b the Systems. As part of this effort, the Company places a special emphasis on the personal and professional growth of its employees, which includes a strong commitment to training. All of the Company's employees receive extensive training in customer service, sales and customer retention skills on a regular basis from outside professionals and from qualified mangement personnel. Technical employees are encouraged to enroll in courses available from the National Cable Technical Institute and attend regularly scheduled on -site seminars co>diicted by equipment manufacturers to keep pace with the latest technological developments in the cable television industry. The Company believes that all of these training programs improve the overall quality of employee worimianship in the field and results in fewer service calls from customers, improved cable television picture and product quality and greater system reliability. The Company is also involved in charitable activities and other community affairs in the towns and cities served by the Systems. In addition to the Company's commitment to training its own employees, the Company Places a special emphasis on education in the communities it serves and regularly awards scholarships to customers who intend to Pursue courses of study related to the communications field. The Cody also supports numerous local charities and cometniry causes through marketing promotions to raise money and supplies for persons in need. Recent charityu afiyliations have included campaigns for Toys for Tots, local food banks, and volunteer fire and ambulance corps. MCC's Cabk Systems MCC's Systems are currently or into three Delaware/Maryland. The gg � regions - Wisconsin, Texas and Systems in a= region are directly Owned and operated by one of the three corresponding Operating Partnerships; (i) the Wisconsin Partnership, (ii) the San Angelo Partnership, and (iii) the Delaware/Maryland partnership. operating is the sole general Partner of each of the three Operating Partnerships and MCC is the sole general partner of Operating. H The following table indicates the growth of the Systems by summarizing (i) certain operating data as of December 31, 1992, 1993, and 1994, and (ii) certain financial data for each of the fiscal quarters during which the respective regional groups of Systems have been owned by the Company. OPERATING DATA (6) 1222 As of December 31. 1m 129 Homes paced (1) Wisconsin Systems 124,131 125,080 237,864 San Angelo Systems 47,043 45,679 45,766 DelaR'are/Marylwd Systems 38.805 38,790 39,212 Total �9 � S49 3�i Basic service customer: (2) Wisconsin Systems 84,578 96,960 165,204 San Angelo Systems 30,772 30,938 32,667 Delawareft"Iam Systems 22,924 23,425 24,864 Total 13�— 8i274� 1��q5 Basic penetration (3) Wisconsin Systems 69.1 % 69.5 % 69.5 % San Angelo Systems 65.4% 67.7% 71.4% Delaware/Maryland Systems 59.1 % 60.4% 63.4% Taal �-9 � �s Premium service units (4) Wisconsin Systems 57.508 63,193 114,771 San Selo Systems 13,475 19,751 22,418 Delaware/Maryland Systems 10,274 15,000 19,467 Taal 8�257 �� 1� 56� 656 Premium penetration (S) Wisconsin Systems 69.0% 72.7% 69.5% San Angelo Systems 43.8% 63.8% 68.6% Delaware/Maryland Systems 44.8 % 64.0% 79.3 % Taal � r'. FINANCIAL DATA (6) (in thousands, except revenue per calstomer amounts) 1992 1993 1994 system Ca>g 2nd data lg Zad }2t !14 ]8 70 m Row 3m 4i4 Refuse Larsen rn wisoomin Systems $3.797 53.778 53,804 $4,050 $4.138 54.250 $4.144 34JM 53.90 $4.331 $6.514 $8.105 San Angdo system N/A %7 1.396 1.339 r306 1.729 LAC 1.660 1.615 919 1.490 1320 Ddaw•ardstatytard Systems N/A NIA N/A LAC 957 1.059 1.049 1.067 933 977 1.183 1.154 Tent $3.797 $4.745 $S.200 16.451 $6.601 $7.038 >S6.87S 56:� $6.517 16.227 $93V 510.879 Avenge Monthly Revenue per buic savtoe customer (8) Wisoomin systems S28.34 528.91 =M =939 529A9 530.49 52931 530.09 52936 530.45 529.60 529.10 San Angdo systems NIA 30.09 29.72 3034 32.90 3534 34.99 34.52 33.91 26.V 32.17 32M DeimBdMatylsad System N/A NIA WA 29.11 2933 31.30 30.80 30.79 30.17 30AI 32.22 32.40 Weigffied Avenge S2834 $29.23 529.09 529.72 53038 $31.74 530.79 531.18 $30.49 529.66 530.37 529.93 (1) Homes passed refers to estimates by tie Company of the appMimM number of dwelling units in a particular community that can be connected to the Company's able television distribution system without any further extension of principal transmission lines. The number of homes passed within die Crown systems at December 31, 1994 was 289,132. These homes are not included in the table above as such systems were not acquired until January 18, 1995. (2) A home with one or more television sets connected to a able system is counted as one basic customer. Bulls accounts am included on a 'basic customer equivaka" basis in which the total monthly bill for the account is divided by the basic monthly charge for a single outlet in the area. The number of basic customers saved by the Crown systems at December 31. 1994 was 193X5. These customers are not included in the table shave as the >tya = were not acquired until January 18, 1995. (3) Basic service customers as a percentage of homes passed. (4) Premium service units include only single channel services offered for a monthly fee per channel and do not include tiers of chanrids offered as a paclauge for a single monthly fee. The number of premium Service units to which customers in the Crown systems subscribed at December 31, 1994 was 100,219. Thew premium service units are not included in the table above as such systems were mot acquired until January 19. 1995. (5) premium service units as a percentage of basic service customers. A customer may purchase more thaw one premium service. each of which is counted as a separate premium service unit. This ratio may be greater than 100% if the average customer subscribes to from than one premium service. (6) Both die ficanclal data and the operating data M60a the "Owing acquisitions by the Company from the date of acquisition 01 the May 1.1992, acquisiion of the San Angdo Systems: M me October 1. 1992. acquisition of the Ddawam/Marylamd Systems: and C1ii) the July 29, 19%, ao4uit3dan of the Star Systems. Neither table reflects the acquisition of the Crown Systems an January 18, 095. (7) System cash flow, before intact, is defined erg Venting loss plus depreciation and amord=d m. System ash flow for the first, second, third and fourth gmarters of 1994 for tie Crown Systems purchased In January of 1995. was $6,924. $7,002. $7.790 and $8.054. respectively (in thousands). the relevant quarter (8) Average monthly revenue per basic service customer equator revenue of die reVemn Systems during divided by the number of basic service customers of such Systems as of the end of the same quarter. Weighted average monthly revenue per basic service customer equals total revenue of the Company for the relevant quarter divided by the number of basic service customers of the Company as of the end of the same quarter. For the third quarter of 1994, a weighted average was calculated on a monthly basis for the Wisconsin Systems to allow for the addition of the Star Systems during the middle of drat quarter. Average monthly revenue per basic service eusmmer for du Seat, second, third and fourth quarters of 1994 for the Crown systems, which were acquired in January of 1995. was $27.39. $27.72. $27.43 and $28.32. respectively. 10 The Wisconsin Systems. The Wisconsin Systems, excluding the Star Systems and the Crown Wisconsin Systems, were the first systems acquired by the Company after its orgganization in 1990. The number of basic service customers in the Wisconsin Systems has grown from 78,938 as of the Company's acquisition of these systems on August 1, 1990, to 89,758 at December 31, 1994. During that same period, premium service units subscribed to in these s)+stems have increased from 35,555 to 60,490. Average revenue per basic service customer for the Wisconsin Systems increased from $25.79 for the fourth quarter of 1990 (the first full quarter after acquisition of the Wisconsin Systems) to $30.49 for the quarter ended December 31, 1994. On July 29, 1994, the Wisconsin Partnership purchased the Star Systems for $139,152,000 (including acquisition costs of $2,152,000). At December 31, 1994, the Star Systems passod 111,793 homes and served approximately 75,446 basic customers who subscribed to approximately ,281 premium service units. The areas served by the Star Systems were adjacent to the existing operating region of the Wisconsin Partnership in Wisconsin; consequently, the Star Systems were integrated into the Wisconsin operating region. The mama features of the combined Wisconsin and Star Systems are the high penetration rates and a stable customer base. The combined Wisconsin and Star Systems have an average channel Ca�acity of 50, with approximately 43 % of the customers being served by systems with 60 channel capacity. The Company Plans to gradually upgrade all of the Wisconsin and Star Systems to a minimum of 60 channel capacuy m future years. While only the Rosemount, Mbinesom system uses addressable converter technology, the Company intends to begin deploying this technology in its larger systems beginning in 1995. As part of its clustering strategy of shared re ' management, marketing, customer service and technical support operations, the Company of the Wisconsin and Star Systems in an effort to maximize operating ef%iencies reduce costs. The�o>ripany presently utilizes 23 offices to serve the combined systems, each of which reports to the main ��nnaall office in Eau Claire, Wisconsin. The combined Wisconsin and Star Systems are served by 58 headends and have approximately 3,480 miles of cable plant. Through technical upgrades, the Company Plans to consolidate the majority of the Star Systems using fiber optic technology to interconnect headends thus reducing the number of headends utilized from nuke to two. The Star Systems located in Minnesota will be served from a single headend in Rosemount, Minnesota and the Star Systems serving Fond du Lac, Sheboygan, and West Bend, Wisconsin will be served from a headend located in Fond du Lac, Wisconsin. These consolidations should Provide increased operating, technical and marketing efficiencies. These efficiencies will include e of advertising sales opportunities and wider distribution, of addressable converter technolo to expansion customer base having access to gy � the �n8 special event and movie ppaay-per-view services. The Company plans to develop similar revenue streams in other systems in the Wisconsin operating region by consolidation and through economies of scale afforded by the Star and Crown Systems. The Company has applied more sophisticated marketing .techniques used in large single headend systems to its smaller, multiple headend rural systems in Wisconsin. This strategy resulted in increasing basic and premium service penetration in a number of Wisconsin Systems in which the prior owners had not effectively markaed cable television services. The of the increased premium service units and marketing Company'S MVP program has Pm� curers with a very competitive, price effective service. Customers receive basic service including the satellite showcase tier, a choice of three 'premium services and additional outlets in a sage, at once low monthly rate. The Company has achieved substantial growth in revenues from its iswnsin Systems through this premium service package. The Company expects less significant growth in pay -snits in the Star Systems since the previous owner marketed similar packaging of premium services. The amm Wisconsin Systems. The Crown Wisconsin Systems feature high basic penetrations and growing communities. The Systems are organized into five operating districts that will be merged into the existing ten Wisconsin operating districts. Through further consolidation of management and technical activities, the Company plans to eliminate duplicate overhead and reduce costs. The systems are served by 33 headends with approximately 4,480 miles of cable plant. The Company has begun planning the 11 consolidation of certain of the Crown Wisconsin Systems into current existing systems. The goal of these consolidations is to create five major regional networks to enhance operating, technical, and marketing efficiencies within the Wisconsin opt ' region. These large area networks will create new revenue opportunities in advertising, pay -per -view, education, and communications. The Company expects to make capital expenditures in the Crown Wisconsin Systems of approximately $32,600,000 over the next three years for erode projects, new plant extension projects and system headend consolidations via the deployment of ber optic diatnbtttion lines. (See Item 7, "Liquidity and Capital Resources" for funding of capital expenditures.) YU San Angelo Symms. The San Angelo Systems consist of five cable television systems in west central Texas which the Company acquu�d from Scott Cable Communications, Inc., a subsidiary of Simmons Communications Company, ):.P., for a purchase price of $57,500,000. The member of basic service customers to the San Angelo Systems increased from 31,390 as of the Company's acquisition of these Systems on May 1, 1992 to 32,667 at December 31, 1994. During that same period, premium service units subscribed to in these Systems have increased from 15,136 to 22,418. Average revenue r customer basic service for the San Angelo Systems increased from $29.72 for the third quarter of 1992 (the fast full quarter after acquisition of the San Angelo Systems) to $32.23 for the quarter ended December 31, 1994- See Item 1, "Recent Developments - San Angelo Dives =- regarding the planned divestiture of the San Angelo Systems. The five San Angelo Systems serve the City of San Angelo and the communities of Andrews, Ballinger, Winters and Miles, Texas. The San Angelo Systems have strong basic penetration. The City of San Angelo system is the largest of the five representing 80% of the aggregate customers to the San Angelo Systems. The San Angelo Systems have approximately 575 miles of cable plant, with the City of San Angelo system being served by a single headend and four other headends serving the remaining San Angelo System. In 1993, the Company completed a fiber -to -the -node upgrade of the plant between headends. The Company upgraded the City of San Angelo system to 60-chaamel capacity and hooduced new programming services and premium service packages to improve premium service penetration. The Andrews system, which is the second largest of the San Angelo Systems, has 42-channel capacity. The other San Angelo systems have 35-channel capacity. The City of San Angelo and the Andrews systems are addressable systems, with technology that permits the Company to activate, by remote control from the headend site, cable television services delivered to each customer having an addressable converter. Addresssbility has enabled the Compa>i to introduce pay -per -view programming of movies and other special events to its 8,000 customers served by these San Angelo Systems with addressable converters. Pay -per -view programming and premium service packages have performed especially well in these Systems due to the limited availability of alternative entertainment in the San Angelo area. The San Angelo area features a large rental population residing in apartment buildings, condominiums, hotels and other multiple dwelling units ("MDUs"), which typically have long -team contracts for cable television services. Of the 45,766 homes passed by the San Angelo Systems at December 31, 1994, approximately 4,200 of those residences are located within MDUs billed under bulk contracts (i.e., contracts involving a fiat amount per month paid by the hotel or apartment complex, regardless of occupancy). Prior to the Company's acquisition of the San Angelo System, expi lei basic and premservice penetration for MDU accounts was below 10%, which is unusually low. In single famiium ly residences served by the San Angelo Systems, basic service penetration was 71.4% and premium service penetration was 68.6% at December 31, 1994. As part of an overall redering of its MDU services, the Company developed a premium service marketing plan specifically targeted to MDUs, which has resulted in 100 % growth in MDU expanded basic and premium service units since the Company's acquisition. The Delawaremary&M Systems. The Delaware/Maryland Systems were acquired by the Company from Simmons Communications Company, L.P. for a purchase price of approximately 12 $37,500,000. The cumber of basic customers in the Delaware/Maryland Systems has grown from 22,505 as of the Company's acquisition of these Systems on October 1, 1992- to 24,864 at December 31, 1994. During that same Period, premium service units subscribed to in these Systems have increased from 10,258 to 19,467. Average revenue per basic service customer for the Delaware/Maryland Systems increased from $29.11 for the fourth quarter of 1992 (the first frill quarter after acquisition of the Delaware/Mazy System) to $32.40 for the quarter ended December 31, 1994.E The Delaware/Maryland Systems are comprised of two groups of systems located in the middle of the end in Delmarva peninsula. The larger of these two clusters, the Mrdshore systems, utilizes a coma! facilities, aadserves n' Delaware, which is connected W nine hub sites with microwave distribution communities in middle Delaware and adjacent portions of eastern Maryland. The l�� system cluster, the Cambridge sthe Cystems, utilizes a headend m Cambridge, ke Bay. In combination, the DelaM�'�. which ;s area �$�8 from the suburbs of Dover, Delaware on�r cover a large geographic Mu7'� on the southeast and west to Chesapeake gay at the Cambridge, with uWft of Georgetown, cable plant throughout this region. g aPProatehy 1,100 miles of 1992, thereby Ile Company completed an upgrade of the MWShore systems' microwave distribution plant in vmg signal reliability and reducing operating costs, sad it expanded channel capacity to 60 channels throughout the Midshore systems (except for one Small area served by a hub site with a channel capacity of 42). The Company plans to progressively upgrade the Cambridge system to 78-channel capacity over the next five years at a cost of approximately $1,750,000. (See fun Capital Resources" for ding of capital expenditures,) Currently, none Item 7, areyland and Systems are addressable systems. of the Delaw Compeddon Cable television systems face competition from alternative methods of receiving and television osignals and h om other sources of news, information a� � distributing ors, movie theaters, the emertainment such as off -air television and home vi 8 sPo�B events, interactive computer programs aeo prouuctS, mcludiog videotape came recorders. The extent to which cable service is competitive depends, in part, upon the cable system's ability to provide a greater variety of programming at a reasonable price to consumers than that available off -air or through other alternative div See "k latuon and Regulation in the Cable Television Industry. elery sources. Recent FCC and judicial decisions, if upheld by appellate courts, will enable local telephone companies to provide a wide variety of video services competitive with services proves by cable systems and to provide cable services directly to customers. See �vI.egislation and Regulation in the Cable Television Industry." Various local telephone companies lave initiation of video programming services. Cable systems could be pla $motor' approval for the cable ff the delivery are Of programming by local telephone companies bccoe disadvantage variety Y ns to obtain local franchises to provide cable service and �rlydsince with as est of obligations under such franchises. Ism ues of cross-subsidizstion by local telephone companies Pose strategic disadvamages for cable operators seeking to compete with local telephone companies who provide video services. The Company cannot predict at this time the likelihood of success of any video programming ventures by local telees.phone companies or the impact on the Company of such competitive Cable systems generally operate pursuant to fimichises granted on a non-exclusive basis. The 1992 Cable Act gives local mg authorities control over basic cable service rates, prohibits franchising authorities from unreasonably denying -Legislation for additional franchises, and It is possible to operate cabfranchising Legislation and Regulation in the Cable Permits Television Industry." It is ssible that a MY in'& g= a second franchise to conuming terms and conditions more favorable than those afforded theanother cable company businesses from outside the cable industry (such as the public utilities which owns Company. le on Well -financed le is attached) may become competitors for franchises or providers of competing services. 1,her costch s 13 operating a cable system where a competing cable service exists (referred to in the cable industry as an "overbuild") will be substantially greater than if there were no competition present. Although the potential for overbuild exists, there are presently only two overbuilds in the Delaware/Maryland operating region, which represent an aggregate of approximately 250 of the homes in the Company's franchise arras. The Company is not aware of any other company that is actively seeking local governmental franchises for areas presently served by the Company. Cable operators face additional competition from private satellite master antenna television ("SMATV") systems that serve condominiums, apartment complexes, and other private residential developments. The operators of these SMATV systems often enter into exclusive agreements with apartment building owners or homeowners' associations. Due to the widespread availability of reasonably priced earth stations, SMATV systems now offer both improved reception of local television stations and many of the same satellite4elivered program services offered by franchised cable systems. Various states have enacted laws to assure franchised cable systems access to private residential complexes. These laws have been challenged in the courts with varying results. Additionally, the 1994 Cable Act gives a � le operator the right to use existing companble easements within its franchise area; however, conflicting judicial decisions imerpretmg the scope of this right, particularly with respect to easements located entirely on pprivate property. The ability of the Company to compete for customers in communities served by SMA9 operators is uncertain. The availability of reasonably -priced home satellite dish earth stations ("HSD") may enable individual households to receive many of the sateWte-delivered program services formerly available only to cable customers. Furthermore, the 1992 Cable Act contains provisions, which the FCC has implemented with regulations, to enhance the ability of HSD owners and other cable competitors to purchase certain satellite -delivered cable programming at competitive costs. The Company is unable to estimate the extent to which private HSD's represent competition in its franchise areas In recent years, the FCC has adopted policies providing for a more favorable operating environment for new and existing technologies that provide, or have the potential to provide, substantial competition to cable systems. These technologies include, among others, the direct broadcast satellite ("DBS") service whereby signals are transmitted by satellite to receiving facilities located on customer pr u* 1'roBrammtng is ctureffily available to the owners of HSDs through conventional, medium and powered satellites. One coffiortium comprised of cable operators and a satellite company, commenced operation in 1990 on a medium -power DBS satellite system am currently provides service consisting of F7e-� roximate,gsgnasand pay -per -view services. Two panies began offering DBS servrce1994 pyxensvmarketing efforts. Several other anies are preparing to have hih-ower DBS later this decade. DBS stems are ted to use video compression technology to increase the channel capacity of their systems to provide movies' broadcast stations, and other program services comparable to those of cable systems. The extent to which DBS systems are able to compete with the service provided by cable systems depends, among other things, on the availability of reception equipment at reasonable prices and on the ability of DBS operators to provide competitive programming. Cable television systems also compete with wireless program distribution services such as multichannel, multipomt distribution service ("MMDS") which use low power microwave frequencies to transmit video programming over -the -air to customers. Although there are MMDS operators who are authorized to provide or am providing broadcast and satellite programming to customers in areas served by thenew Company's cable systems, such on is not yet significant. Additionally, the FCC recently a multichannel rulemaking proceeding e in tproposedo S :�o� dies in the 28 Ghz band for t whether wireless video distribution services, such as DBS and MMDS, will Company aymaterialis leimpto art non its future operations. Other new technologies may become competitive with non -entertainment services that cable television systems can offer. The FCC has authorized television broadcast stations to transmit textual and graphic information useful both to consumers and to businesses. The FCC also permits commercial and 14 non-commercial FM stations to use their subcarrier frequencies to provide non -broadcast services including data transmissions. The FCC established an over -the -air Interactive Video and Data Service that will permit two-way interaction with commercial and educational programming along with informational and data services. The expansion of fiber optic systems by telephone companies and other common carriers will provide facilities for the transmission and distribution of video programming, data and other non -video services. The FCC is currently conducting spectrum auctions for licenses to provide personal communications services ("PCS"). PCS could enable license holders, including cable operators, to provide voice and data services as well as video programming. Advances in communications technology as well as changes in the marketplace and the re and legislative environment are constantly occurring. Thus, it is not possible to predict the effect that ongoing or future developments might have on the cable industry. Legislation and Regulation in the Cable Television Indusdy The cable television industry currently is regulated by the FCC, some state governments and most local govern. In addition, legislative and regulatory proposals under consideration by the Congress and federal agencies may materially affect the cable television industry. 7be following is a summary of federal laws and regulations serially affecting the growth and operation of the cable television industry and a description of certain state and local laws. The 1984 Cable Act and the 1992 Cable Act (collectively the "Cable Acts"), both of which amended the Communications Act of 1934 (the "Communications Act"), establish a national policy guide the development and regulation of cable television systems. Principal' ihty for 1 the policies of the Cable Acts is allocated between the FCC and state or local franchising authorities. Rate Regulation. Prior to ril 1, 1993, virtually all of the Company's cable systems were free to adjust cable service rates withoutobta". local governmental approval. The 1992 Cable Act authorizes rate regulation for certain cable communications services and �u�me� in communities that are not subject to "effective competition" as defined in the 1992 Cable Act. Virtually all cable television systems are now �j� to rate regulation for basic cable service and equipment by local officials under the oversight of the FCC, which has prescribed detailed guidelines for such rate regulation. The 1992 Cable Act also requires the FCC to resolve complaints about rates for nonbasic cable programming services (other than programming offered on a per channel or per program basis) and to reduce any such rates found to be unreasonable. The 1992 Cable Act limits the ability of cable systems to raise rates for basic and certain nonbasic cable programming services (collectively the "Regulated Services") and eliminates the 5 % annual basic service rate increase permitted by the 1954 Cable Act without local approval. Cable services offered on a per charnel (a la carte) or per program (pay per vies,) basis are not subject to rate regulation by either franchising authorities or the FCC. On April 1, 1993, the FCC adopted regulations pursuant to the 1992 Cable Act governing the rates aged to customers for Regulated Services and ordered an interim freeze on these rates effective on April 5, 1993. The FCC's rate regulations became effective on September 1, 1993 and the FCC's rate freeze was extended until the earlier of May 15, 1994 or the date on which a cable system's basic service rate was regulated by a franchising authority. In implementing the 1992 Cable Act, the FCC adopted a benchmark methodology as the principal method of regulating rates for Regulated Services. Cable operators with rates above the allowable level under the FCC's benchrnarlc methodology may justify, such rates using a cost -of -service methodology. As of September 1, 1993, cable operators whose then current rates were above FCC benchmark levels were wed• absent a successfuri-°f"sezvice sh°wing, to reduce those rates to the benchmark level or by up to 10 % of the rates in effect on September 30, 1992, whichever reduction was less, adjusted for costs and for inflation sad channel modifications occurring subsequent to September 30, 1992. May 15, 1994, the FCC modified its benchmark methodology to require reductions of up to 17 % of the rates for Regulated Services in effect on September 30, 1992, adjusted for inflation, channel modifications, equipment costs am increases in certain operating costs. The FCC's modified benchmark 15 regulations were designed to cause an additional 7% reduction in the rates for Regulated Services on top of any rate reductions implemented under the FCC's initial benchmark regulations. The FCC's initial "going -forward" regulations limited rate increases for Regulated Services to an inflation -indexed amount phis increases for channel additions and certain external costs beyond the cable operator's control, such as franchise fees, taxes and increased programming costs. Under these regulations, cable operators are entitled to take a 7.5 % mark-up on certain programming cost increases. On November 10, 1994, the FCC modified these regulations and instituted a three-year flu fee mark-up for changes relating to new channels added to the cable programming service tier. As of January 1, 1995, cable operators may charge customers for channels added to the cable programming service tier after May 14. 1994 u a monthly rate of up to 20 teats per added channel, but may not make adjustments to monthly rates totaling more than $1.20 phis an additional 30 cents for programming licxme fees per customer over the first two years of the three-year period. Cable operators may charge an additional 20 cents plus the cost of the programming in the third year (1997) for one additional channel added in that year. Operators must make a ote_time election to use either the 20 cent per channel ad' or the 7.5 % mark-up on programming cost increases for all channels added after December 13 , 1994. The FCC is currently considering whether to modify or eliminate the regulation allowing operators to receive the 7.5 % mark-up on increases in existing programming license fees. On November 10, 1994, the FCC adopted regulations permitting cable operators to create new product tiers ("NPT") that will not be subject to rate regulation if certain conditions are met. The FCC also revised its previously adopted policy and concluded that packages of a la cane services are b to rate regulation by the FCC as cable pro�rammiog service tiers. Because of the services nity c ea the FCC's prior a la cane package guidelines, the FCC will allow cable operators, under certain circumstances, to treat previously offered a la cane packages as NPTs. Franchising authorities are empowered to regulate the rates charged for additional outlets and for the installation, lease and sale of equipment used by customers to receive the basic service tier, such as converter boxes and remote control emus. The FCC's rules require authorities to regulate these rates on the basis of actual cast phis a reasonable profit as defined by the FC . Cable operators required to reduce rates may also be required to refund overcharges with interest. Rate reductions will not be required where a cable operator can demonstrate that rates for Regulated Services are justified and reasonable using cost -of -service guidelines. On November 24, 1993, the FCC ruled that operators choosing to justify above -benchmark rates through a cast -of -service submission must do so for all Regulated Services. On Feb 22, 1994. the FCC adopted interim cost - of -service regulations establshing, among other things. an i ustr' wide 11.25 % after tax rate of return on an operators allowable rate base aurd a rebuttait Ce presumption that acquisition costs above original historic book value of tangible assets should be excluded from the allowable rue base. Petitions for reconsideration have been filed with the FCC requesting modification of the interim gre ulations, and the FCC is conducting a further rulemaldng to determine whether these interim standards and regulations should be made permanent. The Company believes that it has materially complied with prrn isi ms of the Act, including its rate setting provisoes promulgated by the FCC on April 1, 1993. However, in jurisdictions which have chosen not to certify, refunds covering a one-year period on basic service may be ordered upon certification if the Company is unable to justify its rates dimgb a cost -of -service filing. The amount of refunds, if any, which may be payable by the Company in the event that these systems' rates are auccesaMy challenged by franchising authorities is tot currently estimable. During the year ended December 31, 1994, the Company paid total cumulative rate refunds of approximately $944,000 for 1993 and 1994 to its cable customers as a result of rate orders issued by certain franchise authorities. Appeals have been filed in federal appellate court challenging, among other things, the lawfulness of the FCC's benchmark methodology. Additionally, legislation has been proposed in Congress that, if enacted into law, may reduce the regulation of cable service rates. The Company cannot predict at this 16 time the final outcome of the FCC rulemakings, the litigation described herein or the impact of any adverse judicial or administrative decisions on the Company's Systems or business. 'Anti -Buy Through' Provisions. The 1992 Cable Act also requires cable systems to permit customers to purchase video programming offered by the operator on a per channel or a per program basis without the necessity of subscribing to any der of service, other than the basic service tier, unless the system's lack of addressable converter boxes or other technological limitations does not permit it to do so. The statutory exemption for cable systems that do not have the technological capability to offer programming in the manner required bv the statute is available until a system obtains such capability, but not later than December, 2002. The FCC may waive such time ppeenods if deemed necessary. Mt of the Company's cable systems do not have the technological capability to offer pro�rammmg is the manner required by the statute and currently are exempt from complying with the requirement. The Company m cannot predict the extent to which this provision of the 1992 Cable Act and the corresponding FCC's rulers Y �e c unomers to discontinue optional nonbasic service tiers in favor of the less expensive basic cable service. Must Carry/Retronsntission Consent. The 1992 Cable Act contains broadcast signal carriage requirements that allow local commercial television broadcast stations to elect once every three years to require a cable system to carry the station, subject to certain exceptions, or to negotiate for "retransmission consent" to carry the station. A cable system generWly is required to devote hip to one-third of its activated channel capacity for the mandatory carriage o local commercial television stations. 1 oral non-commercial television stations are also given mandatory carriage rights; however, such stations are not given the option negotiate retransmission consent for the carriage of their signals by cable systems. Additionally, cable systems are required to obtain retransmission consent for all "distant" commercial television stations (except for commercial satellite4eelivered 'independent " stations and certain low dower television ssupetatations" such as WTBS), commercial radio tations carried by such systems after October 6, 1993. On April of the 3, a ial three -judge federal district court issued a decision upholding the constitutional validity rY signal carriage requirements. In June 1994, the United States Supreme Court vacated this decision and remanded it to the district court to determine, among other matters, whether the statutory carriage requirements are necessary to preserve the economic viability of the broadcast industry. The mandatory broadcast signal carriage requirements will remain in effect pending the outcome of the further proceedings in the district court. As a result of the mandatory carriage rules, some of the Company's Systems have been required to carry television broadcast stations that otherwise would not have been carried and have caused displacement of possibly more attractive programming. The retransmission consent Hiles have resulted in the deletion of certain local and distant television broadcast stations which various Company Systems were carrying. To the extent retransmission consent fees must be paid for the continued carriage of certain television stations, the Company's cost of doing business will increase with no assurance that such fees can be recovered through rate increases. Designated Channels. The 1984 Cable Act permits franchising authorities to require cable operators to set aside certain channels for public, educational and governmental access programming. The 1984 Cable Act also requires a cable system with 36 or more channels to designate a portion of its channel capacity for commercial leased access by third parties to provide pro that may compete with a�o services offered by the cable operator. The FCC haspt rules r ' : (i) the maximum reasonable rate a cable operator may charge for commercial use of the designated channel capacity; (il) the terms and conditions for commercial use of such channels; and OR) the procedures for the expedited resolution of disputes concerning rates or commercial use of the designated channel capacity. Franchise Procedures. The 1984 Cable Act affirms the right of franchising authorities (state or local, depending on the practice in individual states) to award one or more franchises within their jurisdictions and prohibits non cable systems from operating without a franchise in such jurisdictions. The 1992 Cable Act encourages competition with existing cable systems by (i) allowing ipalities to operate their own cable systems without franchises: (ii) preventing franchising authorities from granting exclusive franchises or from unreasonably refusing to award additional franchises covering 17 an existing cable system's service area; and (iii) prohibiting (with limited exceptions) the common ownership of cable systems and co -located MMDS or SMATV systems. The 1994 Cable Act also provides that in granting or renewing franchises, local authorities may establish requirements for cable -related facilities and equipment, but not for video programming or information services other than in broad categories. Ong the more significant provisions of the 1984 Cable Act is a limitation on the payment of franchise fees to 5 % of cable system revenues and the opportunity for the cable operator to obtain modification of franchise requirements by the franchise authority or judicial action if warranted by changed circumstances. The 's franchises typically provide for payment of fees to franchising authorities in the range of 3 % to S of "revenues" (as defined by each franchise agreement). The 1984 Cable Act contains renewal procedures designed to protect mcaumbent franchisees against arbitrary denials of renewal. The 1992 Cable Act makes several changes to the renewal process which could make it easier for a franchising authority to deny renewal. Moreover, even if the franchise is renewed, the franchising authority may seek to impose new and more onerous requirements such as significant upgrades in facilities and services or increased franchise fees as a condition of renewal. Similarly, if a franchising authority's consent is required for the purchase or sale of a cable system or franchise, such authority may attempt to bmmc more burdensome or onerous franchise require in connection with a request for such sorically, franchises have been renewed for Icab e c editors that have provided satisfactory services and have complied with the terms of their franchises. The Company believes that it has generally met the terms of its franchises and has provided quality levels of service, and it anticipates that its future franchise renewal prospects generally will be favorable. Various courts have considered whether franchising authorities have the legal right to limit franchise awards to a single cable operator andto 'impose certain substantive franchise requuemeats (i.e., access channels, universal service and other technical requirements). These decisions bave been somewhat inconsistent and, until the United States Supreme Court rules definitively on the scope of cable operators' First Amendment protections, the legality of the franchising process, generally, and of various specific franchise requirements is likely to be in a state of flux. Ownership Limitations. The 1994 Cable Act and the FCC's regulations prohibit the common ownership, operation, control or interest in a cable system and a local television broadcast station whose Predicted grade B contour (a measurre of signal strength as defied by the FCC's rules) covers any portion of the community served by the cable system. In Jtme 1992, the C revised its cross -ownership rules to permit natleaal television networks to own cable systems under certain circumstances. As a part of the same action, the FCC also voted to recommend to Congress that the broadcast/cable cross -ownership restrictions contained in the 1984 Cable Act be repealed. The 1992 Cable Act permits state or local franchising authorities to adopt certain tes<rictions on the ownership of cable systems. Pursuant to the 1992 Cable Act, the FCC adopted rules prescnbirrg national customer limits and limits on the number of channels that can be occupied on a cable system by a video programmer in which the cable operator has an attributable interest. The effectiveness of these FCC horizontal ownership because a federal district court found the statutory limitation to be limits has been stayed unconstitutional. Telephone Company Ownership of Cabk TekWsionn Sysom. The 1984 regulations, and the 19882 federal court consent decree (the "MFFJ") that settled the 19741eantitruist suit against AT&T regulate the provision of video programming and other information services by telephone companies. The 1984 Cable Act codified FCC cross -ownership regulations that, in , prohibit local video a �lA � cam, inclttdittg the aevea Bell Operatittg Companies ("B s*), tfrom providing Programming directly to customers within their local exchange service areas, except in rural areas or by specific waiver of FCC rules. The statutory provision and corresponding FCC regulations are of particular compe" importance because telephone es already own much of the plant necessary or cable communications operations, such as poles,=rgroumd conduit and associated rights -of -way. Many of the BOCs have initiated federal court actions challenging the statutory "telco-cable" cross- OOwnerestriction, and various federal district courts and two federal appellate courts have concluded cross -ownership restriction violates local telephone companies constitutional rights. Further judicial review of these decisions can be anticipated. 18 In 1992, the FCC modified its regulations to enable local telephone companies to provide a "video dialtone" service that would provide consumers access to a wide variety of services now provided by cable systems, as well as new services that may develop.. The FCC determined that local telephone companies must provide consumers access to video dialtone services of others on a common carver basis and may provide their own non -video dialtone and non -video services directly to their telephone customers, subject to certain cross -subsidization safeguards. The FCC also decided to recommend to Congress that the statutory telco-cable cross -ownership restriction should be repealed and that local telephone companies should be permitted to provide video directly to customers subject to appropriate safeguards. Various parties have appealed the F C. In its video diahone proceeding, the FCC also determined that the 1984 Cable Act and the FCC's regulatory cross-ownersbip restrictions do not prohibit interexcltange carriers (i.e., distaax hone companies) from entering into joint verW res with cable operators or from acquiring cable el ion systems in areas where such interexchange carriers provide long distance telephone services. The FCC also concluded that local telephone companies offering broadband common carrier services to distribute video programming to customers and the third party programmers usigg such common carrier services are not required by federal law to obtain franchises from local frrachisigg authorities in order to provide such video PrOVIIIIIIIIJig services to the public. decThe ultimate outcome of the FCC's video dialtone proceeding, the BOC litigation, the FCC isions on the video dialtone proposals of various BOCs and other local telephone companies or the appeals of the FCC's decisions desccribed above, or the ultimate impact on the these judicial and administrative proceedings carrot be determined this Company or its business of In July 1991, the U.S. District Court responsible for the MFJ issued an opinion lifting the MEN on the provision of information servuxs by the BOCs. This decision was upheld on and enables the BOCs to acquire or construct cable television systems outside of their own service areas. Independent telephone companies currently may provide cable television service outside of their service areas under the 1994 Cable Act. The telephone industry continues to ley Congress for legislation companies to provide video programming directly to consumerthat will permit local telephone Congress that would permit local tek�hone S, to legislation has been emceuced in certain conditions. The outcome of these F' among other, to provide such services under effect of such outcome on cable gWative or judicial proceedings and proposals or the system operations cannot be predicted. cations le Attachment. The Communications Act requires the FCC to regulate the rates, terms and ®Posed by public utilities for cable systems use of utility pole and conduit space unless state authorities can diemonstrate that they adequately regulate pole attachment rates. In the absence of state regulation, the FCC adiministen pole attachment rates through the use of a formula that it has devised. In some cases, utility sole attachment fees for cable systems that have installed fiber optic cables an'd that are rising ouch cables for the�'�r��,,....=..,ram •�—T��� _ —. —� on the type of service provided over the Other Statutory Provimw. The 1992 Cable Act also precludes video programmers affiliated with cable companies from favoring cable operators over competitors and such to sell their programming to other multic amiel video distributors. This provision limits programmers cable program �PQliers affiliates with cable companies to offer exclusive programming arrangements to cable der• "1C Communkations Act also includes provisions, among others, concerning horizontal and vertical ownership of cable systems, customer service, customer pprnacy, commercial leased access channels, marketing practices, equal employment oppoMuut�r, franchise renewal and transfer, award of franchises, obscene or indecent programming and regulation of technical standards and equipment compatibility. The FCC has adopted regulation implementing many of these new atadrto ry provisions and 19 it has received numerous petitions requesting reconsideration of various aspects of its rulemaking proceedings. Other FCC Regulations. In addition to the FCC regulations noted above, there are other FCC regulations covering such areas as equal employment opportunity, syndicated program exclusivity, network program non -duplication, registration of cable systems, maintenance of various records and public inspection files, microwave usage, lockbox availability, origination cabl and sponsorship identification, antenna structure marking and lighting; carriage of local programming, application of the fairness doctrine and rules governing political broadcasts, limitations on advertising contained in non -broadcast children programming, consumer protection and customer service, leased commercial access, ownership of home wiring, indecent programming, programmer access to cable systems. programming agreear, technical standards, consumer electronics equipent mCompatibility, and DBS implementation. T''hh FCC has the authority to enforce its regulations through the imposition of substantial fines, the issuance of cease and desist orders and/or the imposition of other administrative sanctions, such as the revocation of FCC licenses needed to operate certain transmission facilities often used in connection with cable operations. The 1992 Cable Act and the FCC's rules implementing it generally have increased the administrative and operational expenses of cable television systems and have resulted in additional regulatory oversight by the FCC and local franchise authorities. The Company is currently unable to predict the ultimate effect of the 1992 Cable Act or the ultimate outcome of various FCC rulemaking proceedings or the litigation challenging various aspects of the 1992 Cable Act and the FCC's re ens Implementing the 1992 Cable Act. Mie Company intends to continue to assess the impact of the CC rate regulations and to develop strategies to nummize the adverse impact of such regulations and the other provisions of the 1992 Cable Act on the Company's business. However, no assurances can be given that the Company will be able to develop and successfully implement such strategies to minimithe adverse impact of the FCC's rate regulations or the 1992 Cable Act on the Company's business. Other bills and administration proposals pertaining to cable television have previously been introduced in Congress or considered by other governme Wd 6odiea over the past several years on matters such as rate regulation, customer service standards, sports programming, franchising, copyright and telephone company provision of cable services. It is probable that further attempts will be made by Congress and other governmental bodies relating to the delivery of communications services. Copyright. Cable television systems are subject to federal copyright licensing covering carriage of television and radio broadcast signals. in exchange for filing certain reports and contributing a percentage of their revenues to a federal copyright royalty pool, cable operators can obtain blanket permission to retransmit copyrighted material on broadcast signals. The nature and amount of future payments for broadcast signal carriage cannot be predicted at this time. The possible simplification, modification or elimination of the compulsory license is the sub'e:ct of continuing legislative review. The elimination or substantial modificatin of cable compulsory could adversely affect the Company's ability to obtain suitable programming and could substantially increase the coat of programming that remained available for distribution to the Company's customers. The Company cannot predict the outcome of this legislative activity. Cable operators may produce Iocal programming and advertising that use music controlled by the two major music performing rights organizations, A AP and BhU. In October 1989, the special rate court of the United States District Court for the Southern District of New York imposed interim rates on the cable industry's use of ASCAP-controlled music. The same federal district court recently established a special rate court for BW. Cable industry representatives are negotiating with ASCAP and BINT for licenses and corresponding rates for past and future use of ASCAP/B controlled music by cable operators in programming and advertising produced and distributed by operators on cable systems. Although the Company cannot predict the ultimate outcome of these industy negotiations or the amount Of any license fees it may be required to pay for past and future use of ASCA� and BINI controlled music, it does not believe such license fees will be material to the Company's operations. 20 State and Local Regulation Cable systems are subject to state and local regulation, typically imposed through the franchising process because a cable television system uses local streets and rights -of -way. Regulatory responsibility for essentially local aspects of the cable business such as franchisee selection, billing practices, system design and construction, and safety and consumer protection remains with either state or local officials and, in some jurisdictions, with both. Cable television systems generally are operated pursuant to nonexclusive franchises, permits or licenses pranced by a municipality or other state or local government entity. Franchises generally are granted of r fixed terms and in many cases are terminable of the franchisee fails to comply with material provisions. The terms and conditions of franchises vary materially from jurisdiction to jurisdiction. Each franchise guy contains provisions governing cable service rates, franchise fees, franchise term, system construction and maintenance obligations systemchannel capacity, design and technical performance, customer service standards, franchise renewal, sle or transfer of the franchise, territory of the franchisee, indemnification of the fianchising authority. use and occupancy of public streets and types of cable services provided. A number of states subject cable television systems to the ,*urisdwuon of centralized state governmental agencies, some of which impose regulation of a character similar to that of a public utility. Attempts in other states to regulate cable television sy�am contiouigg and can be expected to increase. To date, Delaware is the only state in which the CC y operates which has enacted such state level regulation. The Company cannot predict whether any of the states in which it currently operates will engage in such regulation in the future. State and local franchising jurisdiction is not , however, and must be exercised consistently with federal law. The 1992 Mie Aix ivamtmizes firaochising authorities from monetary damage awards arising from regulation of cable systems or decisions made on franchise grants. renewals, transfers and amendments. The foregoing does not purport to describe all present and proposed federal, state, and local regulations and legislation affecting the cable industry. Other existing federal regulations, copyright licensing. and, in many )jurisdictions, state and local franchise requ nts, are currently the subject of 1 � Proceedings, legislative hearings aadministrative and legislative proposals which could change, in varying degrees, the manner m wWchnd cable television systems operate. Neither the outcome of these proceedings nor the impact on the cable communications industry or the Company can be predicted at this time. Technological Developments As part of its commitment to superior customer service, the Company emphasizes the highest technical standards in the Systems and piudewly applies new tedmology on the basis of cost effectiveness, enhancement of product quality and service delivery, and industry -wide acceptance. Upon acquiring new Systems, the Company selectively upthe technical quality of the Systems' cable plant to increase channel capacity for the delivery of ammonal programming and new services. Most of the Systems are not addressable systems. Addressable technology enables a cable television system operator to activate, by remote control from the headend site or another central location, the cable television services delivered to each customer having an addressable converter. Over 20% of the Company's customers are served by systems with addressable capable technology (i.e., systems ha capacity to offer addressable services if addressable converters were installed in customer homes), and 6 % of the Company's customers (the majority of which are located in the San Angelo Systems) have addressable converters. With this addressable converter technology, the Company can upgrade or downgrade services to a customer immediately, without the delay or expense assocated with duspatchurug a technician to the home. Addressable technology also allows the Company to offer pay -per -view services, reduces premium service theft, and, through the ability to deactivate service automatically, to disconnect delinquent customer accounts. in certain of its systems (particularly in the Wisconsin and San Angelo regions), the Company has taken active steps to remove from service older addressable converter equipment, which was costly to maintain. hsstead of using these outdated converters in such systems, the Company has installed negative trap technology, which enables customers to use cable -ready television sets 21 without the need for converters and facilitates the delivery of premium service channels to the customer. T4h, gh this replacement, the Company has enhanced customer convenience and simultaneously aed significantreductions in service and inventory costs and revenue growth through increased pm service orders. In contrast, the cable plant of the Star Systems, are technically capable of, and officient site that, instituting addressable technology, including pay -per -view services, is economically desirable. The Crown Wisconsin Systems presently have addressable technology available to 45 % of the austomers with 15 % of these customers having addressable converters. The Company expects to continue to expand this addressable base. The Company continually monitors and evaluates new technological developments on the basis of its ability to make optimal use of its existing assets and to anticipate the introduction of new services and Program delivery capabilities. The use of fiber optic cable as an enhancement to coaxial cable is playing a major role in expanding channel capacity and improving the performance of cable television systems. Fiber optic cable is capable of carrying hundreds of video, data and voice channels. To date, the Company has sought to implement fiber optic techaolo$y in its systems during the system upgrade process. The Company has migrated to a fiber-to-the-servutg-area architecture that uses multiple nodes to limit the number of customers served from any specific node. At the present time, node size is being limited to a maximum of 500 home getup' g This architecture enhances the reliability of the system while at the sane time expands the system bandwidth allowing the delivery of more programming services. The Star Systems have some fiber optic technology in place and the Company plans to continue its placement. In addition to implementing�analog fiber optic technology for the distribution of services to customers, the Company Plans to use fif r optics to interconnect system headends to form regional networks. These regional networks will enhance the placement of addressability and advertising insertion. New technological advances that are anticipated to be commercially viable in the next few years include digital compression and expanded bandwidth amplifiers, which offer cable operators the potential for a dramatic expansion of channel capacity, along with alternative communications delivery system sse. As this new technology and related services become available, the Company intends to carefully ass the economic return and market demand for such technology and services in order for the Company to prudently implement additional services in the most cost-effective manner. Nogramming The Company has various contracts to obtain basic and premium programming for the Systems from program suppliers whose compensation is typically based on a fix fee per_ customer. The Company's programming contracts are generally for a fixed period of time and are subject to negotiated renewal. Some program suppliers provide volume discount pricing structures or offer marketing support to the Company. In particular, the Company has negotiated programming agreements with premium service suppliers that offer cost incentives to the Company under which premruun service unit prices decline as certain premium service growth thresholds are met. The Company s suuccessful marketing of multiple premium service packages emphasizing customer value has enabled the Company to take advantage of such cost incentives. The Company's cable programmin# costs have increased in recent years and are expected to continue to increase due to system acquisitions, additional programming being provided to customers, increased cost to produce or purchase cable programming, inflationary increases and other factors. Program suppliers may continue to increase rates. However, under the new FCC rules, the cable operator may have the ability to mark up these increases by 7.5% and pass the increase on to customers. Although there can be no assurances, the Company believes it will continue to have access to cable programming services at reasonable price levels. Franchises Cable television systems are generally constructed and operated under non-exclusive franchises granted by local governmental authorities. These franchises typically contain many conditions, such as tune limitations on commencement and completion of construction; conditions of service, including number 22 of channels, types of programming and the provision of free service to schools and certain other public institutions; and the maintenance of insurance and indemnity bonds. The provisions of local franchises are subject to federal regulation under the 1984_ Cable Act and the 1992 Cable Act. As of December 31, 1994, the Company operated pursuant to 264 franchises. Additional ftheiR h�acquiredawith the Crown Systems total 195 franchises. These non-exclusive franchises provide payment of fees to the issuing authority. Annual franchise fees ion the Systems range up to 5 % of grass revenues generated by a system. In substantially all of the ,such franchise fees are passed through ers to the customdirectly as an addition to the rates for cable television service. The 1984 Cable Act prohibits franchising authorities fmm imposing fianchise fees in excess of 5% of gross revenues and also permits the cable system operator to seek renegotiation and modification of fiaachiarequirements e if warranted by changed circumstances. The table below illustrates the grouping of the franchises of the Systems by date of expiration and presents the approximate number and percentage of basic service customers for each group of franchises as of December 31, 1994. Year Franchise Number of Number of Percentage of Total Expiration Communities Customers Customers Prior to 1996.......................... ......... :........ 43 43,251 19.4 % 1996-2000............................................... 98 121,096 54.4% 2001 and after ........................................... 86 51,267 23.0% Other(1)................................................. 37 7,121 3.2% Total ...................................................... 264 222,735 100.0% (1) 1'he Company qMM a etmber of systems thsr nave tmldpk comtmmides and, in acme inim x, patios of wch extend into Jwndm= for which the Campatty believes no hancli is wounry. The table below illustrates the grouping of the franchises of the Crown Systems by date of expiration and presents the approximate number and percentage of basic service customers for each group of franchises as of December 31, 1994. Year of Franchise Expiration Priorto 1996............................................ 1996-2000............................................... 2001 and after ........................................... Other(1)................................................. Total...................................................... Number of Communities 22 56 94 Number of Customers 59,192 61,443 68,523 Percentage of Total Customers 30.6 % 31.8% 35.4 % 13 4,167 2.2% 185 193,325 100.0% (D Crown opanes a amber of $yam= that sore into Jwudltx = far which the mddpb oomm�m dw nod, in some imnou, PmIkW of arh syssems exbmd Caapany believes no hsuch= u neceu ry. 23 The 1984 Cable Act provides, among other thins, for an orderly franchise renewal process where franchise renewal will not be unreasonably withheld or, if renewal is withheld, the franchise authority an, pay the operator the "fair market value" for the system covered by such franchise. In addition, the 1994 Cable Act establishes comprehensive renewal procedures that require that an incumbent franchisee's renewal application be assessed on its own merit and not as part of a comparative process with competing applications. The Company believes that it generally has very good relationships with its franchising communities. Neither the Company nor its predecessor entities controlled by Jeffrey A. Marcus (who has owned and operated cable television systems since 1979) has ever had a franchise revoked or failed to have a franchise renewed. In addition, all of the franchises of the Company and such predecessors eligible for renewal have been renewed or extended at or prior to their gated expirations, and no material franchise community has refused to consent to a franchise transfer to the Company or any such predecessor. Employees At December 31, 1994, the Company had 347 full-time employees, none of which belonged to a collective bargaining unit, and 27 part-time employees. The Company considers its relations with its employees to be excellent. At December 31, 1994, the Crown Wisconsin Systems had 279 full-time employees, of which 34 belonged to a collective barpining unit, and 27 part-time employees in the Wisconsin area. The collective bargaining agreement is with The Communication Workers of America, Local 4642 operating under a contract scheduled to terminate on June 15, 1995. (d) MCC has neither foreign operations nor export sales. ITEM 2. PROPERTIES The Company operates the Systems in three geographic areas: Wisconsin, Texas, and Delaware/Maryland. In connection with its operation of the ,the Company owns or leases parcels of real property for signal reception sites (antenna towers andsheadends), microwave facilities and business offices, a� owns most of its service vehicles. The Company believes that its properties, both owned and leased, are in good condition and are suitable and adequate for the Company's business operations. The Systems generally consist of four principal operating components. The first component, known as the headend facility, receives television and radio signals and other programming and information by means of special antennae, microwave relays and satellite earth stations. The second component. the distribution network, which originates at the headend and extends throughout the system's service area, typically consists of coaxial or fiber optic cables placed on utility poles or buried underground, and associated electronic equipment. The third component of the system is a drop cable, which extends from the distribution network into each customer's home and connects the distribution system to the customer's television set. The fourth component, a converter, is the home terminal device that expands channel capacity to permit reception of more than 12 channels of programming.Some of the Systems utilize converters that can be addressed by sending coded signals fromhe headend over the cable network. The Company's cables generally are attached to utility poles under pole rental agreements with local public utilities, although in some areas the distribution cable is buried in underground ducts or trenches. The physical components of the Systems require maintenance and periodic upgrading to keep pace with technological advances. 24 ITEM 3. LEGAL PROCEEDINGS There are no material pending legal proceedings to which MCC or any of its subsidiaries is a party or to which any of their respective properties are subject. TEEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS None. ITEM S. MARKET FOR REGISTRANTS COMMON EQUITY AND RELATED STOCKHOLDERS MATTERS There is no established public trading market for any of the registrants' equity. ITEM 6. SELECTED FINANCIAL DATA The selected financial data presented below are derived from the audited historical financial statements of the Company. The 's acquisitions of cable television during the periods for which the selected data are below materially affect the comparab.. of such data from one Period to another. Recent federal legislation and related existing and pending FCC regulation applicable to cable television companies could have a muerial adverse impact on the Company's business in the future. The data presented below should be statements and the related notes thereto. read in conjunction with the Company's historical financial Stateum at Operations Data: (2) Reve ies Costs and expenses MaoaBemet fees and egmses (3) Depredation and amortization Operating IOU Net lass Other Data: EBITDA (4) Balance Sheet Data: Total assets Total debt (inclttdie8 turret msnuum) Subsidiary limited partner interests Partnm' capital (deficit) FINANCIAL DATA (in thousands, except ratios) 1!ffi(12 3l31 243� 14Et 14P4 $12,980 $26,517 $38,310 $52,307 $64.747 5.673 11.141 16,104 21,849 31,453 1,093 1.581 2,224 3.617 2,165 22M 12.E 2b.d32 ZS.M 31412 (3.012) (3,901) (6.670) (1.792) (6,283) 6,341 9,848 11,114 13,443 28.105 (10.923) (19,377) (21,323) (9.643) (30.610) 6,224 13.795 19,982 As of December 26,841 at 31.129 13Y4ii1 1231 1>!� 1l4� 14�4 $146,104 $129.391 M,641 $195,148 $315.217 95,000 103.000 162.500 195.000 327,264 36.718 29.936 34.608 5.798 046) 11,790 (6,187) 4.991 (11,670) (21.290) 25 (1) Data for the period from Jantay 1. 1990 to July 31, 1990 relae to certain systems in Wisconsin dw were previously owned by Marcus Commmicatieos. Inc. ('MCI'), a Delawm corporation, previously owned by Jeffrey A. Maras, wbich systems were contributed to the Company on August 1. 1990. (2) All statement of operations data reflect the following ao*nshiom by the Company from the data of acquisition: (i) the May 1. 1992. acquisition of the San Angelo Systems; (d) the October 1. I992, acquisition of the DelawamfMaryland Systems; aW (di) the July 29. 1994, w*dsWm of the Star Systems. (3) Each of the operating Partnerships entered mto various management service agrameou (the *Management Agreement'). pursuant to wbich each Operating Partnership paid Marcus Cable Management, Inc. (the 'Management Company) a specified percentage of die revenues from the Systems owned and operated by orb Operating Partnership, plus amain reimburs" '!bore agroetnents terminated July 29. 1994. in aaoection with the acquisition and financing of the Star Systems. (4) EBITDA is equal to operating loss phis depreciation and s mortiadon. 'Ibe Company believes that E UMA is a mmnmgfui measure of performance because it is commonly used m die able television iodutay to am = and compsm able Wevum companies on the basis of operating performance. leverage and liquidity. In additim the iudenaue for the Il?A% Debentures. the 13%%Senior SuboMusted Gnaraomed Disoamt Notes and the Company's e:ifaing bank credit agreement dated October 13, 1993, and amended an November 15, 1994 (the 'Credit Agterment•), contain eatam covmens mastered by compuntiaos substantially similar to dwse used in determining EBrMA. However, EBrMA is not intended to be a Performance measure that should be regalled as an alternative eitber to operating mcome, or tier income, as an indicator of operaing performance or to ash flows as a maste of liquidity, as determined m accordance with generally accepted accounting priocipla- ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION Results of Operations In each of the past three years, the ComPany has generated substantially all of its revenues from monthly customer fees for basic, premium and other services (such as the rental of converters and remote control devices) and from installation income. Additional revenues were generated from pay -per -view programming, the sale of advertising and home shopping networks. Beginning in September of 1994, revenues were also generated from management fees earned in conjunction with the Managed Systems. The Company has experienced increases in revenues and EBITDA in each of the past three fiscal years. This growth was accomplished primarily through acquisitions and through internal customer growth. Total selling, service and system management expo =, and general and administrative expenses have also increased significantly due to acqutst .ons, expenses relating to rate regulation, and changes in the Company's financial reporting structure. Until July 29, 1994, certain general and administrative services were performed on behalf of the Company by the Management Company, for which the Operating Partnerships paid a management fee of 5.5 % of gross revenues. After that date, the employees and related expenses of the Management Company became a part of Operating, and Operating now records all overhead expenses relating to the Dallas home office and the Wisconsin regional office within selling, service and system management and general and administrative expenses, instead of management fees. three Programming expenses have increased both in dollars and as a percentage of revenue for the past Y system acquisitions, additional programming being provided to mummers and increased costs to produce or purchase cable programming. However, the increase in the Company's size will permit more leverage in renegotiating contracts and gaining volume discounts in the future. Furthermore, the FCC's cable rate regulations will permit the Company to increase its rates for cable services to recover increases in the costs of programming to the extent such increases exceed the general rate of inflation. The significant increase in charges for depreciation and amortization are due to acquisitions and capital expenditures related to continued construction and upgrading of the Systems. Depreciation and amortization expense and interest costs on debt issuance have tar ely contributed to net losses in the financial statements of the Company. However, net cash flows from operations have been positive. This type of financial performance is considered normal for the cable television industry. 26 The following table sets forth for the periods indicated, certain income statement items as a percentage of total revenues. Revenues Programming costs SeWng, service and system management General and administrative Maasggem(2) fees and expenses EBITDA (2) Depreciation and amortization Interestrating loss Other (income) expense Subsidiary limited partner interests (3) Net loss before extraordinary items Percentage of Revenue for Periods Ended (1) 1000.0% 10000.00% 10000..00% 19.6 20.1 21.8 10.7 10.4 11.6 11.7 11.3 15.1 5.8 6.9 3.3 52.2 51.3 48.1 69.6 54.7 57.8 (17.4) (3.4) (9.7) 29.0 25.7 43.4 (0.4) 0.4 0.0 41 (55 S % (1s17 (4 I) (1) Reflects mules of operadom; of the foilow'ms aequwdons by the Company fmm the date of acquisition: (i) the May 1, 1992, acquisition of the San Angelo Systems: 01) the October 1, 1992, acquisition of date DelammftAoryland Systems; and (iii) the July 29, 1994, acquistion of the Star Systems. (2) EUMA is equal to operating loss plus depreciation and amordution. The Company believes that EBrMA is a meaningful masure of perfarmeoa because it is commonly used in die able television industry to aalyze and compare Cable television companies an the basis of opentiog performance. leverage and liquidity. In addition, the iodamm for the ilrA% Debeamm, the 13%%Senior Mordimad Guaranteed Discotmt Notes and the Company's existing bank credit agreement dated October 13, 1993. and amended on November 15, 1994, (die 'Credt Agreement') contain certain covema= masmed by cOMIMMMOnt wbwodally similar to time used in detertniomg EBrMA. However. EBrMA is not intended to be a performance manse (hat should be regarded as an ah rmsam either to operating income, or net income, as an bKucuw of oPmtwg Performance or to Cash flows as a measure of liquidity, a determined m scowdsoce wdh generally accepted +ems pry The Company bas substantial am -cash dorges to earnings from depracia m and amortintion, maoagemeat fen and ioraat. (3) Represents preferred nouns and allocated net income or lets to parUlm who arc affiliated with, but not a part of, the Company. Subsequmt to July 29, 1994, retoaupmg subsidiary limited partner intents are not eraitled to preferred returns. Fucal 1994 Compared to Fuel 1993 Revenues of $64,747,000 for the year ended December 31, 1994, increased $12,440,000 (or 23.8%) over the year ended December 31, 1993, of which $10,783,000 related to revenue generated by the acquisition of the Star Systems and $1,118,000 related to management fee income derived from the Managed Systems. The revenues generated from internal growth account for 4.3 % of the total revenue growth. EBITDA increased 16.0% to $31,129,000 for the year ended December 31, 1994, as compared to the year ended December 31, 1993, primarily as a result of the acquisition of the Star systems. Monthly revenue per basic customer decreased from $31.18 as of December 31, 1993, to $29.93 as of December 31, 1994. The $1.25 decrease reflected primarily (i) a decrease of $1.64 in basic revenues, due to basic service rate regulation, (ii) an increase of $0.38 in installation and other revenues, and (iii) an increase of $0.01 in premium subscription revenues, the latter of which was due to the increase in pay -to -basic percentage from 69.3 % to 70.3 %. The systems acquired from Star have lower revenues, thus resulting in a $0.56 overall reduction in revenue per basic customer. The greatest impact due to the Star acquisition is in pay revenue. Tie Company's basic customers increased 57.6% from 141,323 at December 31, 1993, to 222,735 at December 31, 1994. The acquisition of the Star Systems accounted for 75,446 of the increase in customers, or 92.7% of the growth. The remaining increase in customers resulted from internal marketing ca�ai�s The total number of premium units increased 60.0% from 97,944 units at December 31, 1993, to 15 ,656 units at December 31, 1994. The acquisition of the Star Systems account for 54,281 27 of the increase in premium units, or 92.5 % of the growth. The remaining units were developed through marketing promotions and contimied implementation of premium packaging. Programming costs for the year ended December 31, 1994, increased 34.3 % over the year ended December 31, 1993, to 514,127,000. The increase in programming expense is two -fold. First , the acquisition of the Star Systems added $2,472,000, representing five months of expense. The r S1,139,000 resulted from increases in customer growth, increases in programming rates by certain vendors and additional costs associates) with new chanmels offered to customers. SeUmS, service and system management expenses increased 38.3 % to $7,533,000, of which $1,248,000 o the increase related to the ition of the Star Systems and the remainder resulted � Primarily from Company growth and a hi r level of concentration in effective) mar Company's services and c and de el Y Meting the �8 oiling more ad sales ventures. General and administrative expenses increased 66.4% to $9,793,000, of which the acquisition of the Star Systems accounted for $1,209,000 of the increase. The inclusion of the former employees and related expenses of the the incinsrease, whichanagement Company whetffset,however, theCompany's financial reporting structure accounted for $2,499,000 of he ea The by a decrease in mand management fees aof approximately remaining $200,000 increase resulted from internal Company growth. Management fees decreased for the year ended December 31, 1994, because of the termination of the Management Agreements with the Operating Partnerships on July 29, 1994. These Management Agreements were terminated and the Company's structure was reorganized in order to comply with the note terms in connection with the acquisition of the Star Systems. Depreciation and amortization expense increased 30.7% to $37,412,000, principally due to the inclusion of the Star Systems for the last five months of 1994. Interest expense increased 109.1 % to $28,105,000 at December 31, 1994. Ibis increase represents a full year of interest expense on the 117/*% Debentures and the inclusion of five months of the interest on the 13%% Notes (replacing the prior Credit Agreement amended at the issuance of the 13%% Notes). Borrowings increased from $195,000,000 at December 31, 1993, to $327,264,000 at December 31, 1994, as a result of financing for the Star System acquisition. The weightedaverage interest rate for the twelve months ended December 31, 1993, was 7.85%, and the weighted average interest rate for the twelve months ended December 31, 1994, was 11.0%. Subsidiary limited partner interests decreased from $8,919,000 at the end of 1993 to $6,034,000 at the end of 1994. This decrease resulted from net losses allocated to the limited partners. The loss before extraordinary items at December 31, 1994, was $28,303,000, which is $21,736,000 higher than 1993 results. The factors effecting this increase are discussed above. The Company incurred extraordinary losses of $3,076,000 and $2,307,000 in 1993 and 1994. Both of these amounts represent the write-off of debt issuance costs due to the early extinguishment of debt. The Company does not expect extraordinary losses to occur on a frequent basis unless there are future financing advantages to early debt retirement. Fiscal 1993 Compared so Fiscal 1992 Revenues for the year ended December 31, 1993, increased 36.5 % to $52,307,000 and EBTPDA rease inc Revenues 34.3% to $26,841,000, cOmPucd with the year ended December 31, 1992. The increase in revenues resulted primarily from the 'inclusion of twelve months of revenues from the San Angelo Systems and the Delaware/Maryland Systems in 1993 of $21,249,000 as compared to $9,443,000 for the twelve months ended December 31, 1992, which contains only eight months of revenue for the San Angelo Systems and three months of revenues for the Delaware/Maryland Systems. Monthly revenue per basic customer increased from $29.72 as of December 31, 1992, to $31.18 as of December 31, 1993. The $1.46 increase reflectei�� pprimarily 0) an increase of $0.84 due to basic customer growth and rate increases, (ii) an increase of 50.31 in installation and other reveres, and (iii) an increase of $0.31 in premium subscription revenues, which was due to the increase in pay -to -basic percentage from 58.8 % to 69.3 % . The Company's basic customers increased 2.2% from 138,274 at December 31, 1992, to 141,323 at December 31, 1993. The total number of premium units increased 20.5% from 81,257 at December 31, 1992, to 97,944 at December 31, 1993. 28 Programming costs for the year ended December 31, 1993, increased 40.2% over the twelve months ended December 31, 1992, to $10,516,000. The increase in programming costs resulted primarily from the inclusion of twelve months of programming costs from the San Angelo Systems and the Dela�2wareMaryland S� $4,091,000, as compared to $1,672,000 for the year ended December 31, Programming grew due to rate increases by certain programming vendors, as well as additional costs associated with new channels offered to customers. Selling, service and systezzi management expenses increased 32.5% to $5,448,000, while general and administrative expenses increased 31.0% to ,985,000, due also to the inclusion of twelve months of expenses for the San Angelo Systems and the Delaware/Maryland Systems. Management fees increased for the twelve months ended December 31, 1993, by 62.6% to $3,617,000, but the contractual management fee rate remained constant. The increase was due mainly to the inclusion of a full twelve months of revenues for the San Angelo Systems and the Delaware/Maryland Systems. Depreciation and amortisation expenses increased 7.4 % to $28,633,000, principally due to the inclusion of the twelve months of depreciation and amortization relating to the San Angelo Systems and the I elaware/Maryland Systems acquired in 1992. Interest expense increased 21.0% to $13,443,000. This increase was due in large part to the inclusion of twelve months of interest expense related to the acquisition of the San Angelo Systems and the Delaware/Maryland Systems, Borrowing increased from $162,500,000 at December 31, 1992, to $195,000,000 at December 31, 1993. The weighted average interest rate for the twelve months ended December 31, 1992, was 8.34%, and the weighted average interest rate for the twelve months ended December 31, 1993, was 7.85%. Subsidiary limited partner interests increased to $8,919,000 in 1993 from $(3,672,000) in 1992, due to additional losses being allocated to the subsidiary limited partner interests in 1993 in accordance with the partnership agreement. The loss before extraordinary items as of December 31, 1993, was $6,567,000, which represents a 69.2% decrease, due primarily to the factors discussed above. Extraordinary losses of $3,076,000 occurred during 1993. These losses occurred due to the refinancing of company's debt, thus resulting in an early extinguishment of debt. Liquidity and Capitol Resources The cable television business requires substantial expenditures for system acquisitions and for construction, expansion and maintena±ce of plant and equipment. The Company has traditionally relied on three sources for the necessary funding. These sources are: (i) contributions from equity investors, (ii) borrowings under various debt instruments, and (iii) positive cash flows from operations. As of December 31, 1994, unreturned capital contributions from Goldman, Sachs 8t Co. and other equity investors totaled approximately $103,997,000. The Company has an aggregate of S327,264,000 indebtedness outstanding in the form of the IITA% Debentures and the 131A% Notes. The Company generated cash flows from operating activities of $9,668,000, $15,569,000, and $15,989,000 for the years ended December 31, 1992, 1993, and 1994, respectively. These three resources have been sufficient to meet the Company's debt service, working capital and capital expenditure requirements, including the purchase costs incurred in connection with the Star Acquisition. Although the Company has not generated earnings, as defined, sufficient to cover fixed charges, the Company has gge�rated cash and obtainiai financing sufficient to meet its debt service, working capital and capital expenditure requirements. Although there can be no assurances, the Company expects that it will continue to generate funds sad obtain financing sufficient to meet its obligations in the foreseeable future. On October 13, 1993, the Company and Capital consummated the public offering of S100,000,000 Of the 117i4% Debentures, and entered into a Credit Agreement borrowing $95,000,000 thereunder. The 3proceeds from these borrowings were used to repay witstanding senior bank indebtedness of approximately 160,800,000 and to redeem certain partnership ppreference units. Subsequently, on July 29, 1994, MCC through its subsidiaries, Operraauuaagg and Capital II, issued 5413,461,000 of the 13'h % Notes due August 1, 2004 (approximately $215,000,000 gross proceeds). The proceeds were used to fund the acquisition of the Star Systems and to repay outstanding borrowings under the Credit Agreement. The existing Credit 29 Agreement was amended as of November 15, 1994, to substitute Operating for the Operating Partnerships as the obligor. The original discount of $198,461,000 is being amortized to interest expense using the interest method. The 13%% Notes are guaranteed on a senior basis by the Company and contain certain Optional and mandatory redemption provisions. Interest on the 13 cA % Notes accrues semi-annually until August 1, 1999. Commencing February 1, 2000, interest will be paid semi-annually until maturity at August 1, 2004. The acquisitions of the Crown Systems and the CALP Units were financed through a) additional limited partner investments in MCC totaling $110,000,000 and b) $235,000,000 in borrowings under the $250,000,000 Amended and Restated Credit Agreement among Operating, NationsBank of Texas, N.A., as Managing Agent and as a Lender, Union Bank, as Agent and as a Lender, The First National Bank of Boston and November Banque S. 1994 (the and Lenders and certain other Lenders referred to therein dated as ( Credit Agreement"). The Credit Agreement provides for two term loan facilities, one of which is in the principal amount of $120,000,000 and matures June 30, 1999 and the other which is in the prmcipal amount of ues $115,000,000 and mattJune 30, 2003. The Credit Agreement provides for scheduled amortization of the two term loan facilities. The Credit Agreement also provers for a $15,000,000 revolving credit loan (the "Revolver") with a final maturity date of June 30, 2003. The terms of the Revolver provide for an increase to 545,000,000 to accommodate additio»al cable system tu�uisitions, subject to lender approval. The full principal amount of the two term loan facilities is as of the ling of this report, and c advance has been made under the Revolver. As of March 23, 1 5, the average interest rate being charged with respect to all borrowings under the Credit Agreement was 8.99% per anaum. The obligations under the Credit Agreement are secured by (a) a first lien on all of Operating's interest in the Operating partnerships (including the Wisconsin Parmend ), (b) subject to certain exceptions, a first lien on all 'ble and intangible assets of Operating and tie Operating Partnerships (including the Wisconsin partne , but excluding Alabama), (c) a pledge by Operates of intercompany notes under which it is the payee, () a guaranty of MCC and (e) an assignment or proceeds received under certain management contracts to which Operating or an operating partnetsWp ua a party. The Credit Agreement contains numerous restrictive $naacial and other covenants, including (a) restrictions on the incurrence of indebtedness, liens, sale/leaseback transactions and guarantees. (b) restrictions on mergers, dispositions of assets, acquisitions, investments, transactions with affiliates, change in fiscal year and change in business conducted, (c) prohibitions on certain acquisitions by Operating, (d) restrictions on distributions and (e) certain maintenance financial tests. Working sae 1Ctaotmpany has financed system acquisitions through equity contributions and borrowings. requirements and funds for capital expendinures for property and equipment have been generated internally through net cash from operations. During the periods presented, the Company committed substantial Capital resources for (a) construction and expansion of ext'sung Systems. (b) routine replacement of cable television plant, (c) an increase in the channel capacity of certain systems, (d) construction of new systems, (e) acquisitions of systems, and (f) cent action of fiber optic plant. During the fourth quarter of 1994, the Hill Fos capital expenditures were $2,795,000. Capital expenditures, excluding acquisitions, totaled S5, 55,000, $3,969,000, and $6,592,000, in 1992, 1993 and 1994, respectively. Expenditures for acquisitions totaled $95,669,000 and $139,152,000 in 1992 surd 1994, respectively. The Company has bud4eted approximately $34,000,000 for capital expenditures for the Systems (including the Crown Wisconsin Systems) during 1995 for the costs of upgrading, rebuilding and expanding channel capacity, for line extensions and customer connection, and for routine replacement of equipment. Corny plans to BAY upgrade all of the Wisconsin Systems to a minimum of 60- channel capacity over the next five years. The Cot�uaay's decision to upgrade these Systems will be based on the economic return of the upgrade, including the impact of rate regulation on the particular System, and its technical feasibility. and MCC is a holding company which has no significant assets other than its investment in Operating Dperating's investments in the Operating Partnerships. Capital, which is wholly owned by MCC, is a corporation initially formed solely for the purpose of serving as co -issuer of the 117/s% Debentures, and Capital has no operations or assets from which it will be able to repay the I I?/*% Debentures. MCC derives all of its cash flow from the operating Partnerships. Accordingly, MCC must rely entirely upon distributions from the Operating Partnerships to supply the funds necessary to meet its obligations, principal and interest on the 11�/i% Debentures. The Credit Agreement prohibits including the payment of �n the Operating Partnerships from distributing cash to MCC, including, but not limited to, dividends, management fees or interest and principal on intercompany loans, as provided therein. The Credit Agreement provides that the Operating Partnerships may make buttons of cash to MCC for semi- annual interest payments with respect to the llrifi Debentures (in the form of interest payments with respectto intercompany loans) so long as (a) there exists no default under the Credit Agreement before or after giving effect to such payment, and (b) the operating panne Credit A Partnerships deliver to the lenders, under the $fO�m, compliance certificates demonstrating that, following such payments, the Operating Partnerships will be m compliance with their various covenants and financial tests. In the event and during the occurrence of a default under the Credit Agreement, MCC would not receive from the Operating Partnerships In addition relit he funds necessary to meet its interest payment obligations with respect to the 117A% Agreement prohibits the Operating partnerships from making any distributions to the Company for the repayment of principal with to the ll?A% Debentures, including any redemption thereof, prior to the expiration of the Credit , which, by its terms, expires m 2003. If an event of default occurs with respect to the 117i6% prior to the expiration of the Credit Agreement, the will not be able to receive finds from the Operating Panne to meet its principal repayment ob� on the l lri4% Debentures. The Company currently intends arrange for any necessary financing to enable it to make principal payments on the 117i6% Debentures when due, although there can be no assurance that it will be able to do so. Recent Accounting Aronowwenenar No recent accounting pronouncements have been issued which the Company has not adopted and which are expected to have a material effect on the Company's consolidated financial statements and related disclosures. Impact of the IM Cable Act and Anticipated FCC Rate Regulations In October 1992, Congress passed the 1992 Cable Act, which, among odor things, authorizes the FCC to set standards for goveninxmal authorities to regulate the rates for certain cable television services and equipment and gives local broadcast stations the option to elect mandatory carriage or require retransmission consent. The FCC promulgated rate regulations in April 1993, that established the initial permitted rates for cable television services (other than programming offered on a per -channel or per -program basis) based upon a benchmark methodology. Rates were also established for cable equipment. On February 22, 1994, the FCC adopted further rate regulations resulting in parallel and overlapping benchmark formulas for rates in effect before and after May 15, 1994. Operators may also justify rates through utility -type -cost -of - service showings. The FCC adopted interim cost -of -service standards that took effect May 15, 1994, under which cable operators may depart from the new benchmarks, with a permissible return on investment of 11.25 %. Under the interim cost of service standards, the rate base is the original cost of plant (original purchase price, minus depreciation, plus improvements), with some allowances for intangibles; expenses are those reasonably incurred in the course of providing cable services. A rulemaking is pending to make the interim coat -of -service Hiles final. The regulations require rates for e�urpment to be cost -based. The rates will be subject to rollbacks and, in some cases, refunds and/or forfeitures to the extent that a cable television system's rates are found to exceed the reasonable rate determined by the methodolselected ogy by the cable television operator. The FCC has announced its intention to invegate systems whose rates are substantially above permitted benchmark levels, unless such rates are justified under cost -of -service standards that have yet to be established by the FCC. The timing and amount of such rollbacks and refunds for any system will depend on a number of factors, inshudmg the method of rate determination selected by the cable television operator, further clarification of and refinements to the benchmark methodology, the final form of the cost -of -service standard to be adopted by the FCC, the capacity of the FCC to efficiently process cost -of --service showings submitted by cable television operators, and the ultimate outcome of 31 petitions for reconsideration filed with the FCC challenging various asps of the FCC's regulations and judicial proceedings in which challenges to the 1992 Cable Act and the FCC's regulations will be resolved. While the overall impact of these regulations and other provisions of the 1992 Cable Act cannot be determined at this time, the Company's business could be materially and adversely affected if the Company were required to reduce its rates. The Company's ability to implement rate increases consistent with its past practices has been limited materially by the FCC's regulations. The Company believes that it has complied with all provisions of the 1992 Cable Act, including the rate setting provisions promulgated by the FCC. Refunds may be ordered by a regulatory body on basic service covering a one-year period. A certifying franchise authority has the right to order refunds of the Company is unable to justify its rates through a cost -of -service filing. The amount of refund liability, if any, to which the Company could be subject in the event that these systems' rates are successfully challenged by franchising authorities is not currently estimable. During the year ended December 31, 1994, the Company paid rate total cumulative rate refunds of approximately $944,000 for 1993 and 1994 to its cable customers as a result of rate orders issued by certain franchise authorities. The Company has reviewed the majority of filings submitted by Crown for certified franchise areas. Based on this review, the Company does not believe there are any outstanding rate orders which would result in material refunds to customers. The timing and amount of any reduction in rates from franchises successfully certifying is uncertain. The Company does not anticipate at this point in time that it will need to take measures to maintain compliance with the financial covenants included in the Credit Agreement. However, if reductions in revenues from certifying franchises is significant, additional measures may need to be taken. The Company intends to continue to assess the impact of the FCC's rate regulations and to develop strategies to minimize the adverse impact of such regulations and the odor provisions of the 1992 Cable Act on the Company's business. However, no assurances can be given that the Company will be able to develop and successfully implement such strategies to minimize the potentially adverse impact of the FCC's rate regulations on the Company's business. Injiadon Based on the FCC's current rate regulation standards, an inflation factor is included in the benchmark formula in establishing the initial permitted rate. Subsequent to establishing the initial rate, an annual rate increase based on the year-end inflation factor is permitted. In addition to anal rate increases, certain costs over the prescribed inflation factors, defined by the FCC as "external costs", may be passed through to customers. Certain of the Company's expenses, such as those for wages and benefits, for equipment repair and replacement, and for bruin; am marketing. generally increw with inflation. However, the Company does not believe that its financial results have been adversely affected by inflation. Periods of high inflation could have an adverse effect to the extent that increased borrowing costs for floating rate debt may not be offset by increases in revenues. As of December 31, 1994, none of the Company's consolidated long-term debt is subject to floating interest rates. However, as of January 19, 1995, the Company has $235,000,000 of outstanding borrowings cinder its Credit Agreement which are subject to floating interest rates. The rates are based on LIBOR or the prime rate plus applicable margins based on certain financial ratios. 32 ITEM S. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA The consolidated financial statements of the Company required under Regulation S-X are set forth herein commencing on page F-1. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE None. ITEM 10. DIRECTORS AND E MCLTIVE OFFICERS OF THE REGISTRANTS Director mid Executive Officers of Manus Cabk Properties, Inc. The sole director and executive offic m of MCPI, which as the sole general partner of the General Partner is responsible for the overall management of the business and operations of the Company, are: NJeffre� - Position Y A. Marcus 48 Director, President, Chief Executive Officer and Treasurer Louis A. Borrelli, Jr. 39 Executive Vice President and Chief Operating Officer Thomas P. McMillin 33 Vice President and Chief Financial Officer Richard A. B. Gleiner 42 Secretary and General Counsel David L. Hanson 46 Senior Vice President of Wisconsin Operations Cynthia J. Manes 36 Vice President of Human Resources and Administration John C. Pietri 45 Vice President of Engineering and Technology John P. Klingstedt, Jr. 32 Vice President and Controller Susan C. Holliday 29 Vice President of Regulatory Compliance David M. Intrator 39 Vice President of Marketing and Programming Steven P. Brockett 44 Vice President of Operations The following sets forth certain biographical information with respect to the director and executive officers of MCPI: 33 Jeffrey A. Marcus, the President and Chief Executive Officer of MCPI and its sole director, is a cable television industry executive with over twenty-seven years of experience in system operations and ownership, who founded the Company in 1990. Mr. Marcus had previously founded Marcus Communications, Inc. in 1982, a cable television company that ultimately served and managed over 160,000 customers by the time of its 1988 merger into publicly held Western Tele-Communications, Inc. The combined companies were renamed WestMarc Communications, Inc. ("WestMarc"), and grew to serve over 550,000 customers during the period when Mr. Marcus served as WestMarc's Chairman and Chief Executive Officer. Mr. Marcus exchanged his interest in WestMarc at the end of 1988 for cable television systems in Wisconsin which were operated from 1989 until August 1990 by Marcus Communications, Inc. These Systems were subsequently contributed to the Company as part of the acquisition of the Wisconsin Systems. Prior to forming the original Marcus Communiciltiong, Inc. in 1982, Mr. Marcus co-founded Communications Equity Associates ("CEA") in 1975. From its inception until 1982, when Mr. Marcus sold his interest in the company, CEA grew to become the second-largest brokerage firm in the cable television industry. Teleprompter Co Mr. Marcus also served as Director of Sales for rporation fret 1973 to 1975, as Vice President of Marketing for Sammons Communications, Inc. from 1971 to 1973 and as the owner of Marldt Communications, Inc., a cable marketing and installation company, from 1969 to 1971. Long active in state and national cable television industry matters and community affairs, Mr. Marcus has served as Executive Director of the Minnesota and Wisconsin Cable Television Associations and has served in a number of capacities for the National Cable Television Association. He also has served as a Director of Daniels & Associates, one of the cable television industry's largest brokerage and investment services companies, and TCI Northeast, Inc., a subsidiary of TeleCommunications, Inc. Louis A. Borrelli, Jr. has served as Executive Vice President and Chief Operating Officer of MCPI since March 1994, with responsibility for the Company's general operations as well as strategic planning. From October 1989, to March 1994, Mr. Borrelli served as Senior Vice President of MCPI. Mr. Borrelli has had an extensive seventeen-year career in the cable television expertise in the mar industry, with specific ��8 programming and operations areas. Mr. Borrelli joined Marcus Communications, Inc. in 1986 as Director of Operations. In connection with the 1988 WestMarc merger, he was appointed as a Vice president - Operations for WestMarc, with responsibility for a division of cable systems serving 200,000 customers. In October 1989, Mr. Borrelli returned to Marcus Communications, Inc. as Senior Vice President. From 1978 to 1986, Mr. Borrelli served in various capacities for the predecessor company to United Artists Cable Systems Corp., including service as the Director of Programming/Marketing from 1984 to 1986, overseeing all programming and marketing activities and the development of new revenue opportunities such as advertising sales and pay -per -view. Long active in the cable television industry, Mr. Borrelli is a member of the Cable Television Administration and Marketing Society ("CTAM"), and has served as President of CTAM's South Central region and as Chairman of the Planning and Development Committee of the Metro Cable Marketing Co -Op, representing over 3 million cable customers in the New York tri-state area. Thomas P. McMMIn has served as Chief Financial Officer of MCPI since February 1995. He joined the Company in September 1994, as Vice President of Finance and Development. Prior to joining the Company, Mr. McMillin served for three years as Vice President - Cable Development for Crown Media, Inc., a subsidiary of Hallmark Cards. Prior to his position with Crown, Mr. McMillin served five years in various positions for Cencom Cable Associates, Inc., most recently as Vice President - Finance and Acquisitions. Prior to joining Cencom in 1987, Mr. McMillin served four years with Arthur Andersen & Co., certified public accountants. Mr. McMillin received his Bachelor of Science Degree in Accountancy from the University of Missouri - Columbia. Richard A. B. Gleiner is the Secretary and General Counsel of MCPI, with responsibility for overseeing all of the legal affairs of the Company. Prior to joining the Company in 1994, Mr. Gleiner had been of counsel to Dow, Lohnes & Albertson, New York, New York from 1988 until 1991, where he was the primary outside counsel to the Company and its predecessors. From 1991 until joining Marcus Cable, V:! Mr. Gleiner was in private ppractice in Northampton, Massachusetts. Mr. Gleiner received his A.B. Degree from Vassar College in 1974. and his J.D. Degree from Boston University in 1977. David L. Hamm is a Senior Vice President of Wisconsin Operations of MCPI, with responsibility for the daily operations of the Wisconsin Systems. Mr. Hanson is a native of Wisconsin and has spent more than twenty years in the state's cable television industry designing, budding and managing systems. Mr. Hanson held a number of technical and management positions with Badger CATV in Wisconsin from 1973 through 1982, when Badger CATV was acquired by Manus Comnumuations, Inc., after which Mr. Hanson was named Wisconsin Regional Manager of MCI. After the 1988 WestMarc merger, Mr. Hanson was named a Vice Press Manager of Wes"arc, and he became a Vice President of Marcus Communications, Inc. in 1989 when Mr. Manus exchanged his ownership position in WestMarc for the Wisconsin Systems previously owned by Badger CATV. Mr. Hanson is a of ng-time board member and ppast President of both the North Central Cable Television Association (serving Minnesota, Wisconsin, Ii4ichigan, Iowa, North Dakota and South Dakota) and the Wisconsin Cable Communications Association. a also has served as a regional Vice -Director on the national board of the Community Antemna Television He Association. Cynthia J. Mann[s is Vice President of MCPI, with responsibility for human resources, employee benefits, general administration and insurance matters. Ms. Manes began her cable television career in 1984 as a receptionist with Marcus Communications, Inc., a her role with the Company in later years by becoming Assistant to the President, with reap %* - ' for corporate administration. Upon the merger of Marcus Communications, Inc. with WestMar�c in 19 , Ms. Marries was named Assistant to the Chairman. At the end of 1988, Ms. Maumes left WestMarc to become Vice President of Corporate Affairs at Marcus Communications, Inc., with responsibility for day-to-day operations and administration. Ms. Mannes is an active member of the Cable Television Adtministradon Marketing Society, Women in Cable, Dallas Human Resource Management Association, and the Cable Television Human Resource Association. Ms. Manes is also a charter fellow of The Betsy Magness Leadership Institute. John C. Pietri is Vice President Of Engineering and Technology of MCPI. He is responsible for the technical operations and standards of the Company's cable television Systems including new construction and rebuild projects, routine maintenance and installation practices and regulatory compliance and reporting. Mr. Pietri has spent o technical therio �� , ,e�an in the cable television industry in a variety for WestMarc, managing technical gXrtuatioi>s dg budgeting And Mr. Pietri was Regional Plant Manager , btidgexiug and purchasing for twenty-five cable systems serving 120,000 customers in four states. Mr. Pietri also held positions as Operations Manager of Minnesota Utility Contracting, General ManaSer of Double "A" Enterprises and President of the Milwaukee Division of Mullen Communications Construction Company. He has had extensive experience in cable system design, construction installation and maintenance, having constructed over 5,000 miles of cable plant. John P. Klmgstedt, Jr. is the Vice President and Controller of MCPI, with responsibility for the accounting and finanial repotting of the Company. Mr. Klingstedt joined Marcus Communications, Inc. in 1987 and became Controller in 1989, with the election to Vice President following in 1994. Mr. Klingstedt holds a Bachelors of Science Degree in Accountancy from Oklahoma Stan University. Susan C. HoDlday is the Vice President of Regulatory Compliance of MCPI, with responsibility for all FCC rate regulatory compliance and procedures Prior to joining the Company in 1993, Ms. Holliday had been an audit manager with KPMG Peat Marwick. Ms. Holliday holds a Bachelors Degree in Business Administration with concentration in Accounting, aid is a Certified Public Accountant (CPA). David M. Intrator joined MCPI in October 1994 as a Vice President of Marketing and Programming, with responsibility for the Company's programming, marketing. advertising sales and ancillary revenue business. Mr. hmator has had a diverse fifteen year career in the cable television industry, managing systems for Acton, Ca ital Cities, Post -Newsweek and Centel, and working in cable programming with Home Shopping Networ , where he was Director, Affiliate Relations from 1986 to 1990 and with Viewer's Choice Pay -Per -View where he was Vice President, Affiliate Relations from 1990 to 35 1994. Mr. Intrator is a member of the Cable Television Administration and Marketing Society ("CTAM") and is a Board member of the CTAM Texas chapter. Mr. Intrator is a graduate of the University of Connecticut and holds a Masters Degree in Public Administration from the Maxwell School of Public Administration of Syracuse University. Steven P. Brockett joined the Company in February of 1995 as the Vice President of Operations/Administration of MCPI with responsibility for the Company's management of cable operations in the states of Alabama, Delaware, Maryland and Texas. Additional responsibilities include Corporate Government relation, information Services Group, and the Operations Audit function. Prior to joining the Company, Mr. Brockett worked for two years as Vice President - Administration and one year as Vice President - Controller for Crown Media, Inc., a subsidiary of Hallmark Cards. Mr. Brockett began his cable career in 1978 with Heritage Communications, Inc., where he (Cable Division Controller) andOperations (Director of S� experience tt both Accounting Positions at the cable System Training). Mr. Brockett has held various system operating level including System Controller in New Castle County, Delaware (125,000 customers). Mr. Bmclodt is an active member of the Cable Television Administration Marketing Society (National and Texas). Other Key Employees J. Christian Fenger is the Regional Group Manager for the Delaware/Maryland over fifteen years of experience in the cable television business. Prior to joining the ompan , he hystem and ad served since 1986 as Regional Manager for Simmons Cable TV for its Systems throughout Maryland and Delaware (including the Systems that now comprise the Delaware/Maryland Systems). Previously, he served from 1985 to 1986 as a General Manager for Warner Amex Cable in Nashua, New where he was responsible for various aspects of system operations, and from 1980 to 1985 he was Marketing Manager for Rogers Cablesystems in Syracuse, New York. Mr. Fenger holds a Masters Degree in Communications Management and is President and member of the Board of Directors of Easton Community Television. He also holds various committee positions with the DE/MD/DC Cable Association. Jerry Cranford is the Regional Group Manager for the San Angelo, Texas Systems with the responsibility for the daily operations of this group. Mr. Cranford began his cable television career in San Angelo and has over twenty-one years of experience in the cable television business. He held a variety of positions during this period such as General Manager, Division Manager, Vice President, and Regional Manager for the Southwest Division of United Artists Cable. His responsibilities varied but always included working with system managers, their staff and mrmicipal authorities. In addition to his experience in the cable industry, Mr. Cranford has held directorships in the Texas Cable Association from 198o-87, including the presidency in 1985-96. Mr. Cranford holds a Bachelor of Science Degree of Business Administration and is a past recipient of the "John Manidn Award" from the Texas Cable TV Association. 36 ITEM 11. EXECUTIVE COMPENSATION MCPI presently does not pay any compensation to its director or officers. The executives of MCPI are compensated in their capacity as officers of Operating. The following table summarizes the compensation paid by Operating to its Chief Executive Officer and to each of its four other most highly executive officers recem'ng compensation in excess of $100,000 for services rendered during thyea e rs ended December 31, 1992, 1993, and 1994. SUMMARY COMPENSATION TABLE (1) Annual Compensation All Other Name and Princigg] PoMon YM SAIM Jeffrey A. Marcus President, Chief Executive Officer 1992 1993 - - $429,677 (3) and Treasurer 1994 - $163,949 $200.000 $917,764 (3) $575,765 (3) Louis A. Borrelli, Jr. Executive Vice President, 1992 1993 $104,000 $107,120 $109,393 $218,761 $2,225 (4) $4,497 (4) Chief Operating Officer 1994 $176.275 $263,942 $4,620 (4) David L. Hanson 1992 _ Senior Vice President of Wisconsin Operations 1993 $67,670 $41,533 $1,984 (4) 1994 $96,034 $93,380 $2,368 (4) Cynthia J. Manes Vice President of Human Resources 1992 1993 $47,810 $56,400 $64,343 $125,671 $2,221 (4) $2,784 (4) and Administration 1994 $95,700 $135,757 $4,620 (4) Thomas P. McMillin (5) 1992 - Vice President and 1993 - _ Chief Financial Officer 1994 $36,050 $69,567 _ Mark A. Biersmith (5) 1992 - Former Chief Financial Officer 1993 $100,000 $92,951 _ 1994 $138,248 $64,621 $4,620 (4) (1) Does nut imclude limited partnership mrorrau in the General Parma which vested in part in foal years 1992, 1993. and 1994. Shown below we (i) the total number of limited partnership nab of the General Partner held by executive officers named in the Summary Compensation Table, as of December 31, 1994, and (d) the vesting schedule, as of December 31, 1994, fa each of the executive ot5oeta named in the Summary Compensation Table: Number and Cb m of limited Pitrituarship � P� inballs oVatfng 1�4 Louis A. Borrslli, Jr. 13.75 Class A 100% 20% Cynthia J. Mannes 7.5 Class A 100% 20% David L. Hamson 5.0 Class C 100% 20% The Company believes that the lamed partnership units have ono current market value. See 'lnoemive Performance Plans. Ilmaed Partnership Interests in Genial Partner- and -Security Ownership of Certain Beneficial Owners and Management_ 37 Principal Security Holders.' (2) Includes $250.000 in the aggregate paid as bonuses by the General Partner from available finds to employees of the Management Compny (other than Jeffrey A. Maraca) m connecum with the oompleum of the previous Credit AVwmeat financing and the offering of the 11%% Demitttres in October 1993. (3) Represents disttilastim to Jeffrey A. Marcus and Nancy C. Marcus as the taocbwidea of the Management Company. MCPI, which is owned by Jeffrey A. Masts and his wife, Nancy C. Maras. has coouund with the Company to provide services relating to the pluming and negotiation of acquisitions in the merger of bW into MCPI in De ember 1993. (4) Reprnmu the employer maochmg contribution under the Company's 401(k) mulched savings plan for each of the executive officers named in the Summary Compensation Table. See 'Mao-Pemsion and Profit Sharing Plans.' (5) Mark A. Bk=ith left the Company on October 28, 1994. Thomas P. McMillin joined the Company an September 12, 1994. Incentive Performance Plans Deferred Profit Agreement. The General Partner has entered into a Deferred Profit Agreement with J. Christian Fenger. Mr. Fenger is the Regional Manager of the Delaware/Maryland Systems. The Deferred Profit Agreement was entered into in connection with the Company's acquisition of the Delaware/Maryland Systems. The Deferred Profit Agreement provides that the General Partner shall pay an amount equal to five percent of the pre-tax net profit received by the General Partner from the sale of the Delaware/Maryland Systems during the term of the respective Deferred Profit Agreement. The Deferred Profit Agreement provides that the executive's itlterest under the Deferred Profit Agreement shall vest twenty percent upon execution thereof and twenty percent on the first, second, third and fourth anniversaries thereof, if Mich executive is still an employee of the Company. Mr. Fenger entered into their Deferred Profit Agreement with the General Partner on October 1, 1992. Limited Partnership Interests in General Painter. The General Partner has issued certain limited partnership interests to key employees of the Company without requiring such employees to make capital contributions to the General Partner. Each of the limited partnership interests issued is subject to the applicable vesting schedule set forth in the Partnership Agreement of the General Partner. Most of the outstanding interests issued were fully vested in 1994, and the remaining outstanding interests will be fully vested by 1997. Among the executive officers of MCPI named in the Summary Compensation Table, Louis A. Borrelli, Jr., has been granted 13.75 Class A Limited Partnership units, which became fully vested as of August 1, 1994, and Cynthia J. Manes has been ranted 7.5 Class A Limited Partnership Units, which became fully vested as of August 1, 1994. David L. Hanson has been granted five Class C Limited Partnership Units which became fully vested as of August 1, 1994. One unit equals 1% of the total partnership interests of the General Partner. The limited partners of the General Partner are entitled to receive distributions in accordance with their respective percentage interests in the General Partner, as set forth in the Partnership Agreement, except for the Class C Limited Partners who are entitled only to receive distributions of amounts directly attributable to the Wisconsin Systems. Pension and Profit Sharing Plans The Company sponsors a 401(k) plan for its employees that are age 21 or older and have been employed by the Company for at least one year. Employees of the Company can contribute up to fifteen percent of their salary, on a before -tax basis, with a maximum 1994 contribution of $9,240 (as set bq the Internal Revenue Service). The Company matches participant contributions up to a maximum of two percent of a panic�t's salary. All employee -participant contributions and earnings are fully vested upon contribution and Company contributions and earnings vest twenty percent per year of employment with the Company for five years. See "Summary Compensation Table." 38 Compensation of Directors Beginning on July 29, 1994, the sole director of MCPI, Jeffrey A. Marcus, received an annual salary of $400,000 from Operating for his role as President and Chief Executive Officer. Mr. Marcus' salary will increase to S500,000 in 1995. Compensation Committee Interlocks and Insider Participation Mr. Jeffrey A. Marcus, as the president of MCPI, the ultimate general partner, sets the compensation of the executive officers of MCPI in their executive positions with Operating. ITEM 12• SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT PRINCIPAL SECURITY HOLDERS Security Ownership of Certain Beneficial Owners The following table sets forth, as of January 18, 1995, (i) the units of general partnership interests, limited pier interests and preferred partnership interests of MCC constituting a class of votings security and whichare owned by the directors and executive officers of MCPI and each person who i known to MCC to own beneficially more than 5.0% of any class of MCC's partnership interests and (iithe units of the equity securities of MCPI and the General Partner owned by each director or executive officer of MCPI named in the S�a�y Compensation Table and by all executive officers of MCPI as a group. MCC owns all 1,000 shares o{outstanding common stock of Capital. N of Units/ % of sum Luz Marcus Cable Properties, L.P. (1) 2911 Turtle Creek Boulevard, Suite 1300 Class B General Partner Units of MCC 6,434.53 100.00% Dallas, Texas 75219 Marcus Cable Properties, L.P. (1) 2911 Turtle Creek Boulevard, Suite 1300 DCA Class B Units of MCC 7,470.00 100.00% Dallas, Texas 75219 Marcus Cable Properties, L.P. (1) 2911 Turtle Creek Boulevard, Suite 1300 General Partner Profit Interest of MCC 4,943.66 100.00% Dallas, Texas 75219 Goldman, Sachs & Co. Affiliates (2) 85 Broad Street Class B Limited Partnership 96,366.24 65.84% New York, New York 10004 Units of MCC Freeman Spogh & Co., Inc. Affiliates (3) 599 Lexington Avenue, 18th Floor Class B Limited Partnership Units MCC 25,000.00 17.08% New York, NY 10022 of Greenwich Street Capital Partners, Inc. Affiliates (4) Class B Limited Parmership 15,625.00 10.67 % 388 Greenwich Street Units of MCC New York, NY 10013 Weiss, Peck & Greer Affiliates (5) One New York Plaza, 30th Floor Class B Limited Partnership Units MCC 9,375.00 6.41 % New York, NY 10004 of Jeffrey A. Marcus (1) 2911 Turtle Creek Boulevard, Suite 1300 Common Stock of MCPI 1,000.00 100.00% Dallas, Texas 75219 39 # of Units/ % of Name and Address of Beneficial Owners Type of Interest Shares Q S Louis A. Borrelli, Jr. (1) Class A Limited Partnership 13.75 52.88 % 2911 Turtle Creek Boulevard, Suite 1300 Units of the General Partner Dallas, Texas 75219 Cynthia J. Mannes (1) Class A Limited Partnership 7.50 28.84% 2911 Turtle Creek Boulevard, Suite 1300 Units of the General Partner Dallas, Texas 75219 David L. Hanson (1) Class C Limited Partnership 5.00 74.10% 3300 Birch Street Units of the General Partner Suite 2B Eau Claire, WI '54703 (1) The General Partner, the sole general partner of MCC, owns an 11.41 % equity bum in MCC. MCPI is the sole general partner of the General Partner. A majority of the limited partners of the General Partner are members of the Company's management team In trial, the limited partners own approximately 34.75 % of the Wmerahip interest of the General Partner. Jeffrey A. Manaus and his wife, Nancy C. Maras, own all the issued and outstanding stock of MCPI, which stock is subject to a voting trust agreement which gives Mr. Maraca the right to vote all of such stock. See -Certain Transactions -Ownership Of Equity Interests in MCC and the Operating Partnerships.• (2) The following affiliates of Goldman Sachs & Co. own the outstanding Class B Limited Partnership Units of MCC: Broad Street Investment Fund 1. L.P. (75,047.693 units); Brad Street Acquisition Corporation (5,028.885 units); the Goldman Sachs Group, L.P. (8,155.847 units); Stone Strew Fund 1992, L.P. (1.416.686 units); Bridge Strew Fund 1992, L.P. (831.163 units); Broad Street Exploration Corporation (405.405 units); Stone Suva Fund 1990, L.P. (462.834 units); Stone Stew Fund 1991, L.P. (257.670 units); Bridge Street Fund 1990, L.P. (308.272 units); Broad Street Empire Corporation (121.616 units) and Broad Street Income Corporation (1,456.490 units), Broad Street Yield Corporation (SM.083 units), Stone Street Fund 1994, L.P. (941.974 units). Broad Strew Value Corporation (79.497 units) and Bridge Strew Fund 1994, L.P. (996.220 units). (3) The following affiliates of Freeman Spogli own the outstanding Class B Limited Partnership Units of MCC: FS Equity Partners M. L.P. (24,129.00 units) and MCC International Holdings. Ltd. (871.00). (4) The following affiliates of Greenwich Street Capital Partners own the outstanding Class B Limited Partnership Units of MCC: Greenwich Street Capital Partners. L.P. (9,371.378 units), GSCP Offshore Holdings, Inc. (511.992 units), TRV &nployees Fund, L.P. (4,899.650 units), The Travelers Insurance Company (564.127 twits), and The Travelers Life and Annuity Commpany (277.853 units). (5) The following affiliates of Weiss, Peck & Greer own the outstanding Class B Limited Partnership Units of MCC: WPG Corporate Development Associates IV, L.P. (7,553.00 units) and WPG M Holding, Inc. (1,822.00 units). ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS Management Company Prior to July 29, 1994, each Operating Partnership had entered into various Management Agreements with the Management Company, whereby the Management Company performed various general, administrative and operating services to the Operating Partnerships. The Management Agreements with the Operating Partnerships provided that the Management Company was to manage all aspects of each of the partnerships' business in consideration for a management fee payable monthly, equal to 5.5 % of the total revenues of the Systems from all sources (other than extraordinary gains or losses derived from sales or dispositions of all or part of the System). The total amounts paid for management fees by the Operating Partnerships for the years ended December 31, 1992, 1993, and 1994 were approximately $1,693,000, $3,193,000 and $1,683,000, respectively. These Management Agreements were terminated July 29, 1994, in conjunction with the acquisition of the Star Systems and the issuance of the 131h % Notes. All management functions previously performed by the Management Company were transferred to Operating. 40 Transaction Fees Transaction fees for services relating to the planning and negotiation of acquisitions have been paid to MCPI by the Company upon closing of certain transactions. In 1994, MCPI received a transaction fee of $1,500,000 in connection with the acquisitions of the Star Systems and in January 1995, MCPI received a transaction fee of $1.250,000 in connection with the acquisition of the Crown Systems. Investment Banking Agreement MCC, the General Partner, MCPI, Jeffrey A. Marcus and Goldman Sachs have entered into an agreement (the "Investment Banking Aggrr "), pursuant to which the parties have agreed that, for so long as Goldman Sachs holds at least 30% oaf the total outstanding interest of MCC, no person or entity other than Goldman Sachs or its affiliates are to provide investment banking, financial advisory, or underwriting or placement agent services on behalf of the Company. Recent Developments in the Ownership of Equity Interests in MCC and the Operating Partnerships In July 1994, the Company utilized a portion of the net proceeds received by the Company from the sale of the 13 rA % Notes to pay down the current Credit Agreement and to convert the remaining 8,854.16 Class II MCP Units held by Goldman Sachs Investors to additional Class B linked Pannier Units in MCC and to partial redeem and convert the remaining 4,678.07 Class A Units held by the General Partner to additional General Palmer Units. The Company redeemed 1,272.126 Class A Units with a face value of $1,000 per unit and cumulative ut,paid preference returns of $727,875 for cash of $2,000,000. Also on that date, the remaining 3,405.944 Class A Units with a face value of $1,000 per unit and cumulative unpaid preference returns of $1,971,474 were converted into 3,934.53 GP Units and 201.95 Class B Limited Partnership Units, each with a face value of $1,300 per unit. As of December 31, 1994, the General Partner owned 19.5390% of the equity interests in MCC, and a 2 % limited partnership interest in Operating. After the Crown acquisition. the General Partner's non -preferred equity interests in MCC is 11.4083 %. Agency Agreements The Issuers have entered into two agreements (the "Agency Agreements") whereby the Issuers have agreed that Capital is acting as an agent of MCC in serving as co -issuer of the l lrii% Debentures and that Capital II is acting as an agent of Operating in serving as co -issuer of the 13'A Notes. 41 ITEM 14. KMBITS, FINANCIAL STATEMENT S-K (a) (1) F, ncial Statements Included in this Report: Independent Auditors' Report Consolidated Balance Sheets December 31, 1993 aW 1994 Consolidated Statements of Operations Years ended December 31, 1992, 1993, and 1994 Consolidated Statements of Partners' Capital (Deficit) Years ended December 31, 1992, 1993, and 1994 Consolidated Statements of Cash Flows Years ended December 31, 1992, 1993, and 1994 Notes to Consolidated Financial Statements AND REPORTS ON FORM EW F-1 F-2 F-3 F-4 F-5 F6 Separate financial statements of Marcus Cable Operating Company, L.P. as issuers of the 131h % Senior Subordinated Guaranteed Discount Notes have not been presented, as the aggregate net assets, earnings and partners' capital (deficit) of Marcus Cable Operating Company, L.P. are substantially equivalent to the net assets, eatums and partners' capital (deficit) of the Company and its subsidiaries on a consolidated basis. Additionally, separate financial statements of Marcus Cable Capital Corporation and Marcus Cable Capiuta�) Corporation 11 have not been presented because these entities have no operations and substantially no assets or partners' capital. Financial statement schedules have been omitted because they are either inapplicable or the requested information is shown in the financial statements or noted therein. (2) Exhibits Included in this Report: Exhibit: '3.1 Amended and Restated Agreement of Limited Partnership of MCC, dated as of August 1, 1990. (Exhibit 3.1) •3.2 Certificate of Limited Partnership of MCC. (Exhibit 3.2) '3.3 Agreement of Limited Partnership of the General Partner, datad as of May 14, 1990 (the "General Partner Partnership Agreement"). (Exhibit 3.3) '3.4 Amendment Number One, dated as of August 1, 1990, to the General Partner Partnership Agreement. (Exhibit 3.4) •3.5 Amendment Number Two, dated as of December 15, 1990. to the General Partner Partnership Agreement. (Exhibit 3.5) 42 *3.6 Amendment Number Three, dated as of March 15, 1993, to the General Partner Partnership Agreement. (Exhibit 3.6) *3.7 Amendment Number Four, dated as of August 1, 1993, to the General Partner Partnership Agreement. (Exhibit 3.18) *3.8 Certificate of Limited Partnership of the General Partner. (Exhibit 3.7) *3.9 Amended and Restated Agreement of Limited Partnership of the Wisconsin Partnership, dated August 1, 1990. (Exhibit 3.8) *3.10 Certificate of Limited Partnership of the Wisconsin Partnership. (Exhibit 3.9) *3.11 Amended and Restated Agreement of Limited Partnership of the San Angelo Partnership, dated as of April 30, 1992. (Exhibit 3.10) *3.12 Certificate of Limited Partnership of the San Angelo (Exhibit 3.11) *3.13 Amended and Restated Agreement of Limited Partnership of the Delaware/Maryland Partnership, dated as of October 1, 1992. (Exhibit 3.12) *3.14 Certificate of Limited Partnership of the Delaware/Maryland partnership. (Exhibit 3.13) *3.15 Certificate of Incorporation of MCPI. (Exhibit 3.14) *3.16 Bylaws of MCPI. (Exhibit 3.15) *3.17 Certificate of Incorporation of Capital. (Exhibit 3.16) *3.18 Bylaws of Capital. (Exhibit 3.17) **3.19 Second Amended and Restated Agreement of Limited Partnership of MCC, dated as of October 13, 1993. (Exhibit 3.15) **3.20 Second Amended and Restated Agreement of Limited Partnership of the Wisconsin Partnership, dated as of October 13, 1993. (Exhibit 3.16) **3.21 Second Amended and Restated Agreement of Limited Partnership of the San Angelo Partnership, dated as of October 13, 1993. (Exhibit 3.17) **3.22 Second Amended and Restated A� of Limited Partnership of the �ware/Maryland Paimerahip, as of October 13, 1993. (Exhibit **3.23 Certificate of Limited Partnership of Operating. (Exhibit 3.20) **3.24 Agreement it 1) Limited Partnership of Operating, dated June 23, 1994. **3.25 Certificate of Incorporation of Capita111. (Exhibit 3.13) **3.26 Bylaws of Capital U. (Exhibit 3.14) 43 ***3.27 Form of Third Amended and Restated Agreement of Limited Partnership of MCC. (Exhibit 3.16) *****3.28 Fourth Amended and Restated Agreement of Limited Partnership of Marcus Cable Company, L.P. ("MCC") (Exhibit 4.1) *4.1 Form of Indenture byy and among the Registrants and U.S. Trust Company of Texas, N.A., Trustee, as related to the I ITA 6 Debentures. (Exhibit 4.1) ****4.2 Indentre by and among the Registrants and the U.S. Trust Company of Texas, N.A., as Trustee, relating to the 13%% Notes. (Exhibit 4.1) *9.1 Voting Trust Agreement between Jeffrey A. Marcus and Nancy C. Marcus as stockholders and Jeffrey A. Marcus as trustee. (Exhibit 9.1) * 10.1 Agreement, as of January 17, 1990, by and between Pagem MCPmenu Company (the "Wisconsin Management Agreement"). (Exhibithe *10.2 First Amendment to the Wisconsin Management Agreement, dated as of July 31, 1990. (Exhibit 10.2) *10.3 Letter Agreement, dated as of August 1, 1990, from MCC to the Management Company. (Exhibit 10.3) *10.4 Management Agreement, dated February 10, 1992, by and between the San Angelo Partnership and the Management Company. (Exhibit 10.4) *10.5 Management Agreement, dated October 1, 1992, by and between the Partnership and the Management Company. (Exhibit 11�ware/Maryland * 10.6 Compensation Agreement, dated as of January 17, 1990, by and between the Wisconsin Partnership and Marcus Management, Inc. (the Compensation Agreement). (Exhibit 10.6) *10.7 First Amendment to the Compensation Agreement, dated as of August 1, 1990. (Exhibit 10.7) *10.8 Investment Banking Agreement, dated as of January 17, 1990, by and among MCC, MCPI, Jeffrey A. Marcus and Goldman Sachs & Co. (the "Investment Banking Agreement"). (Exhibit 10.8) *10.9 Amendment to the h estment Banking Agreement, dated as of August 1, 1990. (Exhibit 10.9) *10.10 Credit Agreement, dated as of August 1, 1990, by and among the Wiaconsia Partnership, the Banks listed therein and The aank0; f Chicago, asAgent(the "Wisconsin Credit Agreement-). (Exhibit *10.11 First Amendment, dated as of September 21, 1990, to the Wisconsin Credit Agreement. (Exhibit 10.11) 44 *10.12 Second Agreement, dated as of June 10, 1991, to the Wisconsin Credit Agreement. (Exhibit 10.12) *10.13 Third Agreement, dated as of April 22, 1992, to the Wisconsin Credit Agreement. (Exhibit 10.13) * 10.14 Credit Agreement, dated as of February 10, 1992, by and among the San Angelo Partnership, the lenders named therein and NationsBank of Texas, N.A., individually and as administrative lender, as amended as of October 1, 1992 ("San Angelo Credit Agreement"). (Exhibit 10.14) 10.15 Credit Agreement, dated as of September 11, 1992, by and among the DelawarNMaryland Partnership, the lenders named therein and NationsBank of Texas, N.A., individuaUv and as administrative lender "Delaware/Maryland (the Agreement"). ibit 10.15) ' 10.16 San Angelo Cable Television Franchise Ordinance, dated as of February 2, 1977. as amended. (Exhibit 10.16) **10.17 Credit Agreement, dated October 13, 1993, among the Operating Partnership and NationsBank of Texas, N.A., individually and as Administrative Lender, and the other lenders parties thereto. (Exhibit 10.11) **10.18 First Amendment to Credit Agreement, dated as of November 23, 1993, among the Operating Partnerships and NationsBank of Texas, N.A., individually and as Administrative Lender, and the other lenders parties thereto. (Exhibit 10.12) »»10.19 Letter Agreement, dated October 1, 1993 from the Goldman Sachs & Co. Investors to MCPI. (Exhibit 10.16) **10.20 Purchase Agreement, dated as of November 12, 1993 between Star and the Wisconsin Partnership. (Exhibit 10.17) **10.21 Escrow ) ►gre dated November 12, 1993 between Star, the WisconsinParmrship and Waller Capital Corporation. (Exhibit 10.18) *»» 10.22 Amendment Number One to Purchase Agreement dated as of May 31, 1994 between Star and the Wisconsin Partnership. (Exhibit 10.16) ****10.23 Amendment Number Two to Purchase July 29, 1994, between Sellers and the Wisconsin, dated as Partnership. (Exhibit 2.3) it ****10.24 Assignment and Assumption Agreement Sellers and the WPa�, dated July 29, 1994, between rship. (Exhibit 99.1) »»»» 10.25 Indemnification Escrow 'dated July 1994, by and among the Sellers, the Wisconsin (Exhibit 99.3) hip and Walllerer Capital Corporation. »»»**10.26 Form of tion Agreement for the Purchase and Sale of Class B LP Units datedS�as of J January 11, 1995, among MCC, Marcus Cable Properties, L.P. and a new investor. (Exhibit 4.2) 45 ****10.27 Purchase Agreement, dated as of July 1, 1994 between the Sellers, the Wisconsin Partnership and the Other Crown Buyers (Exhibit 10.18). *****10.28 Funding and Adjustment Agreement dated as of January 18, 1995 among CMA, MCP, CCI, CCA and CCII. (Exhibit 99.2) *****10.29 $250,000,000 Amended and Restated Credit Agreement among Marcus Cable Operating Company, L.P., NationsBank of Texas, N.A., as Managing Agent and as a Lender, Union Bank, as Agent and as a Lender, The First National Bank of Boston and Banque Paribas, as Co -Agents and Leaders, ad certain other Lenders named therein dated as of November 15, 1994. (Exhibit 99.3) 10.30 Amendment to Stock Purchase Agreement, dated November 18, 1994. 10.31 Asset Purchase Agreement, dated March 24, 1995, among the San Angelo Partnership and TCA. 10.32 Pre -Closing Escrow Agreement, dated March 24, 1995, among the San Angelo Partnership and TCA. 12.1 Computation of Ratio of Earnings to Fixed Charges. ***21.1 Subsidiaries of Operating. (Exhibit 21.1) ***21.2 Subsidiaries of MCC. (Exhibit 21.2) ****99.1 Covenant Not to Compete, dated July 29, 1994, by and amonngg the Sellers, Donald G. Jones and the Wisconsin Partnership. (Exhibit 99.2) * Incorporated by reference to the exhibit shown in parenthesis contained in the Registrants' Registration Statement on Form S-1 (File Nos. 33-67390 and 33-67390-01). ** Incorporated by reference to the exhibit shown in parentheses contained in the Registrants' Registration Statement on Form S-I (File Nos. 33-74104 and 33-74104-01). *•' Incorporated by reference to the exhibit shown in contained in the Registrants' Registration Statement on Form S-1 (File Nos. 33-81008, 008-01 and 33-81008-02). "** Incorporated by reference to the exhibit shown in 29, BKA. parentheses contained in Form 8-K dated July *'**' Incorporated by reference to the exhibit shown in 18, 1995. P contained in Form 8-K dated January (b) Reports on Form 8-K: On January 18, 1995, Marcus Cable Company, L.P. and Marcus Cable Operating Company, L.P. filed a report on Form 8-K relating to the acquisition of certain cable systems serving the areas in Janesville, Wausau, Stevens Point, Wisconsin Rapids, Onalaslm, Depere and Door County in Northern Wisconsin and in the suburbs of Madison and Milwaukee, Wisconsin, including West Allis, and in Altura, Rollingstone, Lewiston and Bidden Valley, Minnesota. On March 10, 1995, Marcus Cable Company, L.P. and Marcus Cable Operating Company, L.P. filed a report on Form 8-K relating to the announcement to acquire certain cable television systems from Sammons Communications, Inc. On March 24, 1995, Marcus Cable Company, L.P. and Marcus Cable Operating Company L.P. filed a report on Form 8-K relating to the announcement of the divestiture of certain cable systems in.San Angelo, Texas and the discussions relating to the acquisition of CALP. 47 Nl�t� wlP zitu lI lit The Partners Marcus Cable Company, L.P.: We have audited the consolidated financial statements of Marcus Cable Company, L.P. and subsidiaries as listed in the index in Item 14(a). These consolidated financial statements are the responsibility of the Partnership's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Marcus Cable Company, L.P. and subsidiaries as of December 31, 1993 and 1994, and the results of their operations and their cash flows for each of the years in the three-year period ended December 31, 1994, in conformity with generally accepted accounting principles. Dallas, Texas February 17, 1995, except for note 11, which is as of March 24,1995 KPMG Peat Marwick LLP F-1 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Balance Sheets December 31, 1993 and 1994 (in thousands) Assets IM IM Current assets: Cash and cash equivalents S 8,937 S 5,328 Accounts receivable: Customers, net of allowance of 5142 in 1993 and $240 in 1994 1,033 1,899 Other 190 1,971 Prepaid expenses 463 685 Total current assets 10,523 9,883 Property and equipment (note 2): Cable systems 65,791 104,357 Land and buildings 1,160 2,248 Vehicles and other 2=338 3_421 Less accumulated de69,289 110,026 depreciation -(2?,b?�1 -( 69) Net property and equipment 46,666 76,657 Other assets, net (note 3) 137137.959 228.677 $195,148 $ 315 17 Liabilities anA Partners'Deficit Current liabilities: Current maturities of long-term debt (note 4) S 2,850 $ — Accounts payable and other accreted liabilities 2,882 6,519 Accreted interest 3.148 2.970 Total current liabilities 8,880 9,489 Long-term debt, less current nu rities (note 4) 192,150 327,264 Subsidiary limited partner interests (note 5) 5,788 (246) Parmers' deficit - redeemable partner interests (note 6) (11,670) (21,290) Commitments and contingencies (notes 2, 4, 5 and 9) S 195.148 S 111al7 See accompanying notes to consolidated financial statements. F-2 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Operations Years ended December 31, 1992, 1993 and 1994 (in thousands) 1252 1223 1224 Revenues: Basic service $29,994 $40,532 $47,792 Premium service 5,705 7,917 10,397 Installation and other 2,711 3,858 5,440 Management fees — 1.11 g Total revenues 38.310 52307 64,747 Operating expenses: Programming costs 7,501 10,516 14,127 Selling, service and system management 4,112 5,448 7,533 General and administrative 4,491 5,885 9,793 Management fees and expenses (note 7) 2,224 3,617 2,165 Depreciation and amortization 26,652 ?, m 37.412 Operating loss 44.990 (6.6701 5� .(1,792J 71,030 l6-293a Other (income) expense: Interest expense 11,114 13,443 28,105 Interest income and other, net (1331 251 (51 Loss before subsidiary limited partner 10.991 13-694 28-054 interests and extraordinary item (17,651) (15,486) (34,337) Subsidiary limited partner interests (note 6) (3,6721 9-919 6,034 Loss before extraordinary item (21,323) (6,567) (28,303) Extraordinary item - loss on early retirement of debt — (3-0761 (2.3071 Net loss 21 23 $ (9.643) S(30,61 See accompanying notes to consolidated financial statements. F-3 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Partners' Capital (Deficit) Years ended December 31, 1992, 1993 and 1994 (in thousands) Balance at December 31, 1991 Capital contribution Net loss Balance at December 31, 1992 Distribution of preference returns on Class A units redeemed Redemption of Class A units Reallocation of losses on redemption of subsidiary limited partner interests (note 6) Capital contribution Net loss Balance at December 31, 1993 Distribution of preference returns on Class A units redeemed Redemption of Class A units Conversion of Class A units Capital contribution Net loss Balance at December 31, 1994 Redeemable Partner Interest% Class B General Limited Class A Partners Partners Partner S (2,500) (213� (2,713) (I" (63) (4,302) (961 (7,361) (7) (25) (3,844) (10,0531 S(21.2 90 S — 32,501 (1-110) 11,391 (1,717) (6,030) (721) (2,519) (166) 22,990 S - — See accompanying notes to consolidated financial statements. F-4 S(3,687) (3,687) 1,771 (2,39 (4,309) 1,272 4,010 (9731 S — S (6,187) 32,501 (2t -323 4,991 (1,904) (4,322) (4,302) 3,510 (9,643) (11,670) (728) (1,272) 22,990 (30AW S 21 90 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Consolidated Statements of Cash Flows Years ended December 31, 1992, 1993 and 1994 (in thousands) 1= im 1224 Cash flows from operating activities: Net loss S (21,323) S (9,643) S (30,610 Adjustments to reconcile net loss to net cash provided by operating activities: Extraordinary item - loss on early retirement of debt - 3,076 2,307 Loss on retirement of fixed assets _ 400 _ Loss on redemption of subsidiary limited partner units - 4,302 - Depreciation and amortization 26,652 29,633 37,412 Accretion of discount on notes - - 12,264 Subsidiary limited partner interests 3,672 (13,221) (6,034 Changes in assets and liabilities, net of effects of acquisitions: Accounts receivable (930) 229 (1,876 Prepaid expenses (85) (152) (222 Other assets (217) 457 (40 Accounts payable and accrued liabilities 1 A99 1.49R 2.688 Net cash provided by operating activities 9.668 15.569 15•989 Cash flows from investing activities: Escrow deposit on acquisition of cable systems - (2,990) (5,000 Acquisition of cable systems and franchises, net of cash acquired (95,669) - (139,130 Additions to property and equipment (5,3551 (3-9691 (6,592 Net cash used in investing activities (10I.0241 (6-9491 (150,722 Cash flows from financing activities: Proceeds from long-term debt 66,500 195,000 215,000 Repayment of long-term debt (7,000) (162,500) (95,000 Contributions by limited partners 32,501 3,510 22,990 Contributions by subsidiary limited partner 1,000 - - Purchase of subsidiary limited partner units - (351) - Payment of debt issuance costs (2,129) (6,589) (9,666 Redemption of Class A partner units - (4,322) (2,000 Redemption of subsidiary limited partner units - (16,846) - Preference returns distributed - (8,910 _ Net cash provided by (used in) financing activities 90.872 (1.0081 131.324 Net increase (decrease) in cash and cash equivalents (494) 7,612 (3,509 Cash and cash equivalents at beginning of year 1-709 1.225 8.837 Cash and cash equivalents at end of year S 1,225 S 8,837 S 5,328 Supplemental disclosure of cash flow information - interest paid S 10,409 S 11,510 S 15.868 See accompanying notes to consolidated financial statements. F-5 MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 1993 and 1994 (a) Qmcni Marcus Cable Company, L.P. ("MCC"), a Delaware limited partnership, and subsidiaries (collectively, the "Company") was formed on January 17, 1990 for the purpose of acquiring, operating and developing cable television systems. In July 1994 the Company created a new subsidiary, Marcus Cable Operating Company, L.P. ("Operating"). Operating acts as a holding company and general partner for the three subsidiary partnerships discussed below. In addition, Operating has a subsidiary, Marcus Cable of Alabama, Inc., which has a general Partner interest in a partnership with cable systems in Alabama (see note 2). The Company's operations are conducted through three subsidiary partnerships which are organized by geographic region. MCC, through Operating, serves as the general partner of all three partnerships. The three subsidiary partnerships include: Marcus Cable Partners, L.P., which operates cable systems primarily in Wisconsin and Minnesota, Marcus Cable of San Angelo, L.P., which operates cable systems in Texas, and Marcus Cable of Delaware and Maryland, L.P., which operates cable systems in Delaware and Maryland. MCC also has two subsidiaries, Marcus Cable Capital Corporation ("Capital") and Marcus Cable Capital Corporation II ("Capital II"), which were created in August 1993 and July 1994, respectively, for the purpose of acting as co -issuers on public debt offerings. Capital and Capital II have no operations. In September 1994, the Company also began managing certain cable systems in Maryland and Alabama. The consolidated financial statements include the accounts of the Company, Operating, Capital, Capital II and their subsidiary partnerships. All significant intercompany accounts and transactions have been eliminated in consolidation. Certain reclassifications have been made to prior years' consolidated balances to conform to the current year presentation. (c) Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturities of three months or less at inception to be cash equivalents. At December 31, 1993 and 1994, the Company had cash equivalents of 54,291,000 and $1,900,000, respectively, consisting of certificates of deposit. F-6 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements I r 1 Iyyt� / 1 ,I' I/11 yl Property and equipment are recorded at cost, including all direct costs and certain indirect costs associated with the construction of cable television transmission and distribution systems, and the cost of new customer installations. Maintenance and repairs are charged to expense as incurred and equipment replacements and betterments are capitalized. Property and equipment are depreciated using the straight-line method based on estimated useful lives as follows: buildings, 15 years; cable systems, 3 to 10 years; and vehicles and other, 3 to 10 years. (e) Other Assets Franchise rights and going concern value of acquired cable systems are amortized on a straight-line basis over ten years. The cost of noncompetition agreements is amortized by the straight-line method over the periods of the respective agreements. Deferred debt issuance costs are amortized to interest expense using the interest method over the term of the related debt. The Company assesses the recoverability of intangible assets as well as the related amortization lives by determining whether the carrying value of the intangible assets can be recovered over the remaining lives through projected undiscounted future cash flows. To the extent that such projections indicate that undiscounted future cash flows are not expected to be adequate to recover the carrying amounts of the related intangible assets, such carrying amounts are adjusted for impairment to a level commensurate with a discounted cash flow analysis of the underlying assets. Revenues from basic and premium service are recognized when the service is provided. Installation revenues are recognized to the extent of direct selling costs incurred. The remainder, if any, is deferred and amortized to income over the estimated average period that customers are expected to remain connected to the cable television system. (g) Income Taxes The Company has not provided for federal income taxes since such taxes are the responsibility of the individual partners. Capital and Capital 11 are subject to federal income tax but have no operations and, therefore, no tax since their inception. Limited partner interests of subsidiary partnerships which are not directly held by the Company are accounted for in a manner similar to minority interests. Net income or loss and preference returns related to the limited partner interests of subsidiary partnerships are reflected in the accompanying statements of operations as "subsidiary limited partner interests." F-7 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (2) A On July 29, 1994, the Company acquired cable television systems in Wisconsin and Minnesota from Star Cablevision Group ("Star"), an unaffiliated third party, through a subsidiary partnership for cash of S 139,152,000 (including direct acquisition costs of $2,152,000). On September 1, 1994, the Company acquired from Crown Media, Inc. ("Crown"), an unaffiliated third party, a noncontrolling general partner interest in Cencom of Alabama, L.P. ("CALP"), the management contract pursuant to which the Company will provide management services to CALP, and accrued and unpaid management fees, for total cash consideration of $2,878,000. The investment in CALP is accounted for using the equity method. The acquisitions of Star and CALP were accounted for as purchases and, accordingly, the purchase prices were allocated to tangible and intangible assets based on estimated fair market values at the dates of acquisition. Fair market values were determined using independent appraisers. In connection with the acquisitions, the Company also assumed responsibility for settling outstanding receivables and payables of the cable television systems acquired. Net assets acquired as a result of these acquisitions are summarized as follows (in thousands): Property and equipment S 34,147 Franchise rights 94,437 Going concern value 10,412 Noncompetition agreement 100 Other assets 3.014 Net cash paid, including $2,980 from escrow paid in 1993 $142,110 Unaudited pro forma financial information for the years ended December 31, 1993 and 1994 as though the Star and CALP acquisitions had occurred at January 1, 1993 follows (in thousands): Im 1224 Revenues $81,077 $82,202 Operating income (lam) 2,357 (2,781) Net loss (42,146) (45,831) On July 1, 1994, the Company, through Operating, entered into an agreement to acquire cable television systems in Wisconsin and Minnesota from Crown for approximately $337 million. This acquisition was completed on January 18, 1995 and was funded with proceeds from an amended credit facility (note 4) and additional equity investments in the Company. At December 31, 1994, the Company had incurred direct acquisition costs relating to this acquisition of approximately S 136,000, all of which have been deferred. F-8 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES (3) (4) Notes to Consolidated Financial Statements Other assets consist of the following at December 31, 1993 and 1994 (in thousands): Im Im Franchise rights $146,052 S 240,489 Going concern value of acquired cable systems 3,169 13,365 Noncompetition agreements 36,600 36,700 Debt issuance costs 6,606 13,773 Escrow deposits for acquisitions 2,980 5,000 Management fees receivable from CALP — 3,410 Other 197 195,604 �594 313,321 Accumulated amortization 57.645 94,644 Lon&1GIDl.Debt S 137,959 $228,677 The Company has outstanding borrowings on long-term debt arrangements at December 31, 1993 and 1994 as follows (in thousands): fL':7� ❖: 13-1/2% Senior Subordinated Discount Notes S — $227,264 11 7/8% Senior Debentures 100,000 100,000 Credit facility 95,000 _ 195,000 327,264 Less current portion 2.850 _ S 192. j 50 S IZZ,.264 On July 29, 1994, Operating and Capital II issued S413,461,000 of 13 1/2% Senior Subordinated Discount Notes (the "Notes") through a public offering for net proceeds of approximately $215,000,000. The Notes we unsecured, are guaranteed by the Company on a senior basis, and are redeemable, at the option of Operating, at amounts decreasing from 105% to 100% of par beginning on August 1, 2001. No interest is payable on the Notes until February 1, 2001. Thereafter, interest is payable semiannually on February 1 and August 1 until maturity on August 1, 2004. The discount on the Notes is being accreted using the interest method at an interest rate of 13 V2% from the date of issuance to August 1, 1999. The unamortized discount was $186,197,000 at December 31, 1994. Proceeds from the Notes were used to retire outstanding borrowings under the Company's existing credit facility and to fund the 1"4 acquisitions. On October 13,1993, the Company and Capital issued S 100,000,000 of 11 7/8% Senior Debentures (the "Debentures") through a public offering. The Debentures are unsecured and are redeemable at the option of the Company on or after October 1, 1998 at amounts decreasing from 105.9% to 100% of par at October 1, 2002, plus accrued interest to the date of redemption. Interest on the Debentures is payable semiannually beginning April 1, 1994 until maturity on October 1, 2005. Proceeds from the Debentures, together with borrowings under the Company's credit facility, were F-9 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES (5) Notes to Consolidated Financial Statements used to repay indebtedness of subsidiary partnerships and to redeem certain partnership preference units. On November 15, 1994, Operating amended its existing credit facility to provide for borrowings of up to $15,000,000 in the form of a reducing revolving loan and S235,000,000 in the form of two term loans. Amounts outstanding under the credit facility bear interest at either the (i) base rate or (ii) London Interbank Offered Rate ("LIBOR'), in each case plus a margin of 0.75% to 3% subject to certain adjustments based on the ratio of the Company's total debt to annualized operating cash flow, as defined. The credit facility is secured by first liens on all tangible and intangible assets of the subsidiary partnerships and a pledge of all partnership interests in the subsidiary partnerships. Operating pays a commitment fee of .5% on the unused commitment under the reducing revolving loan. Commitment fees on the unused portion of the credit facility amounted to $223,000 and $225,000 for the years ended December 31, 1993 and 1994, respectively. Operating borrowed $235,000,000 on the term loans on January18, 1995 to acquire certain cable systems from Crown (see note 2). The Notes, Debentures and credit facility all require the Company and/or its subsidiaries to comply with various financial and other covenants, including the maintenance of certain operating and financial ratios. These debt instruments also contain substantial limitations on, or prohibitions of, distributions, additional indebtedness, liens, asset sales and certain other items. Subsidiary limited partner interests represent limited partner units of the subsidiary partnerships held by entities affiliated with, but not a part of, the Company. These limited partner units have voting rights and share in the profit or loss of the respective partnerships. Certain of the subsidiary limited partner interests receive preference returns on their capital contributions. A summary of transactions in subsidiary limited partner interests during the years ended December 31, 1992, 1993 and 1994 follows (in thousands): I= 1223 1224 Balance at beginning of year $29,936 $34,608 S 5,788 Contributions 1,000 — — Accrued preference returns (through July 29, 1994) 3,787 3,373 764 Redemption of subsidiary limited partner units — (19,550) — Purchase of subsidiary limited partner units by the Company — (351) Net loss (1151 (12-29 f 6" M Balance at end of year S 34,608 $ 5,788 S (246) Certain subsidiary limited partner interests are allocated losses in excess of their contributed capital to the extent that the fair value of assets contributed by the subsidiary limited partners exceeded the book value at the date of contribution. As of December 31, 1994, preference returns are no longer accrued on subsidiary limited pannier interests. F-10 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements • PI Hf• 1 /a 1 N 1 '11 d11 1 I p1 y 1 -1lT I, I III -1 Y• :rt4 1 • pl Marcus Cable Properties, L.P. ("Properties") is the General Partner of the Company and was also the Class A partner through July 29, 1994. On that date, the Company redeemed 1,272.126 Class A partnership units with a face value of $1,000 per unit and cumulative unpaid preference returns of S727,875 for cash of $2,000,000. Also on that date, the remaining 3,405.944 Class A units with a face value of S1,000 per unit and cumulative unpaid preference returns of $1,971,474 were converted into 3,934.53 general partner units and 201.95 Class B limited partner units of MCC, each with a face value of S1,300 per unit. In the event that the holders of 75% or more of the Class B limited partner units vote to dissolve the Company (and the General Partner does not consent to such dissolution), such holders have the right to require the Company to redeem all of the Class B limited partner units held by the exercising Class B limited partners for a price equal to the fair market value of the units on the date of redemption. The fair market value of the Class B limited partner units is to be determined and agreed to by the Class B limited partners and the General Partner. If a fair market value cannot be agreed upon, then an independent appraiser is to be used to determine the fair market value. In connection with a disabling event (as defined in the partnership agreement), the general partner units held by the General Partner immediately convert into an equivalent number of Class B limited partner units. Upon conversion of these general partner units into Class B limited partner units, the holders of the converted units have the right to cause the Company to redeem all partnership units owned by such holders at a price equal to the fair market value of the units. 1 .• 11 1 - .I ' I f•1 -J f. Income is allocated to the partners first to eliminate any negative capital account balance (as defined in the partnership agreement) until no partner has a negative capital account balance and then to the Class A partner (through July 29, 1994), Class B limited partners and the General Partner as specified in the partnership agreement. Losses are allocated as follows: First, to the Class B limited partners and the General Partner until each holder's capital account balance does not exceed zero. If the capital account is less than zero prior to this allocation step, then no loss is allocated; Next, to the Class A partner (through July 29, 1994) until its capital account balance does not exceed zero; and Next, to the Class B limited partners and the General Partner. The General Partner is allocated a minimum of 1 % of income or loss at all times. F-11 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (d) Distributions The amount of distributions is at the discretion of the General Partner, subject to the restrictions in the Company's credit facilities (see note 4). The manner of distribution is as follows: First, to each partner in an amount sufficient to pay income taxes on net taxable income allocated to each partner, Next, to the Class A partner (through July 29, 1994) equal to any cumulative unpaid preference returns and any unrecovered capital, as defined;- and • Next, to the Class B limited partners and the General Partner. (e) Capital Contribution On July 29, 1994, the Class B limited partners made a cash capital contribution of S22,990,000. The proceeds of this contribution were used to partially fund the purchase of cable television systems from Star (see note 2). Through July 29, 1994, each subsidiary partnership had a management agreement with Marcus Cable Management, Inc. ("MMI"), an affiliated entity, whereby MMI provided various general, administrative and operating services to the partnerships. The management fee paid by each subsidiary for these services was 5.5% of revenues. The Company and its subsidiary partnerships recorded management fees and expenses of S2,224,000, $3,617,000 and 52,165,000 for the years ended December3l, 1992, 1"3 and 1994, respectively, pursuant to this agreement. The management fees were discontinued on July 29, 1994, and the employees and related expenses of MMI become a part of the Company. In connection with the Star acquisition in 1994, a fee of $1,500,000 was paid to Marcus Cable Properties, Inc., an affiliated entity, for services directly related to the acquisition. The fee was capitalized as part of the cost of acquiring the cable television systems. During the period of September 1, 1994 through December 31, 1994, the Company earned management fees of $532,000 from CALP (see note 2). Payment of management fees by CALP is deferred under provisions of CALP's credit and partnership agreements until such time as certain conditions are met. At December 31, 1994, management fees receivable from CALP were approximately $3,410,000, which have been included in noncurrent other assets in the accompanying 1994 consolidated balance sheet. F-12 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (8) ProfitSharing Plan The Company sponsors a 401(k) plan for its employees whereby employees that qualify for participation under the plan can contribute up to 15% of their salary, on a before tax basis, subject to a maximum contribution limit as determined by the Internal Revenue Service. The Company matches participant contributions up to a maximum of 2% of a participant's salary. For the yeas ended December 31, 1992, 1993 and 1994, the Company made contributions to the plan of approximately S29,000, S50,000 and $83,000, respectively. 1 / 11 11 " A I W. T1 1 I The Company rents pole space from various companies under agreements which are generally cancelable on short notice and leases office space for system and corporate offices. Lease and rental costs charged to expense for the years ended December 31, 1992, 1993 and 1994 were approximately $543,000, S391,000 and $461,000, respectively. In October 1992, Congress enacted the Cable Television Consumer Protection and Competition .Act of 1992 (the "1992 Cable Act"). During May 1993, pursuant to authority granted to it under the 1992 Cable Act, the Federal Communications Commission ("FCC") issued its rate regulation rules which became effective September 1, 1993. These rate regulation rules required certain cable systems in franchise areas which receive certification and are not subject to effective competition, as defined, to set rates for basic and cable programming services, as well as related equipment and installations, pursuant to general cost -of -service standards or FCC prescribed benchmarks. These FCC benchmarks were based on an average 10% competitive differential between competitive and non-competitive systems. Effective September 1, 1993, regulated cable systems not electing cost - of -service were required to reduce rates to the higher of the prescribed benchmarks or rates that were 101/6 below those in effect on September 1, 1992. In February 1994, the FCC announced further changes in its rate regulation rules and announced its interim cost -of -service standards. In connection with these changes, the FCC issued revised benchmark formulas, based on a revised competitive differential of 17%, which became effective on May 15, 1994 or if certain conditions were met, on July 14, 1994. Regulated cable systems were required to reduce rates to the higher of the new FCC prescribed benchmarks or rates that were 17% below those in effect on September 1, 1992. The Company believes that it has complied with all provisions of the 1992 Cable Act, including the rate setting provisions promulgated by the FCC. However, in jurisdictions which have chosen not to certify, refimds covering a one-year period of basic service may be ordered upon certification if the Company is unable to justify its rates through a cost -of -service filing. The amount of refund liability, if any, to which the Company could be subject in the event that these systems' rates are successfully challenged by franchising authorities is not currently estimable. During the year ended December 31, 1994, the Company paid rate refunds of approximately $944,000 to its cable customers as a result of rate orders issued by certain franchise authorities. F-13 (Continued) MARCUS CABLE COMPANY, L.P. AND SUBSIDIARIES Notes to Consolidated Financial Statements (10) Financial Instruments The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate that value: Cash and cash equivalents, other receivables, accounts payable and accrued liabilities - The carrying amounts of these accounts approximates their fair values because of the short maturity of these instruments. Long-term debt - The fair value of the Notes and Debentures is based upon market quotations obtained from dealers. As amounts outstanding under the Company's credit agreement bear interest at current market rates, their carrying amounts approximate fair value. The carrying and fair values of the Company's long-term debt are $327,264,000 and $307,067,000, respectively, at December3l, 1994. The carrying value of long-term debt approximated fair value at December3l, 1993. (11) SubseQuent Events On March 10, 1995, the Company agreed to acquire certain cable systems from Sammons Enterprises, Inc. for approximately $1 billion, subject to closing adjustments. The systems to be acquired conduct operations in 15 states. Consummation of the acquisition, which is anticipated to occur in the fourth quarter of 1995, is subject to approval of the FCC and local regulatory authorities. Funding for the purchase will be comprised of a combination of equity and debt issuances. On March 24, 1995, the Company agreed to sell Marcus Cable of San Angelo, L.P. to Teleservicc Corporation of America for approximately $65.5 million, subject to closing adjustments. Consummation of the sale, which is anticipated to occur in the third quarter of 1995, is subject to approval of the FCC and local regulatory authorities. F-14 iiG iSwL w: 6 s s FIR° - a�lt 9a ,pp pNp�� M wJ N �O N N_ ��LJp�Yp y N M N M -1• 1 1 111 I ,-11 I IL lit 1 I c� 14 IM� a a oll o lu�ra w.�yN�wao. e.F+u1 v �g��, , w J J Y J a P N N J V O M N W O P O s ' N Q N N N N pod' M J 10 P N pw,n •P.r b b t O p-I• I I I II I �-11 1 1 II 1 11 I I -11 I I _ C IEF p 6A 1 II I II I I MI O 1 M �6 N 1�rWpi M N A �Jr P N iNP �I N P O�NY Ip��_ M b C@N pp, 11[DJ� _N FN P T O N W Iq IO asp W ^ C YQ- w t4 6 fig ^�$ a eE� C6^4 F LIE S 8 w w M �[ 7i7i7i gQp ���III log N11 OkrtV III aJg 'I (1 I fl 1 II II I I II'I II 1 1 1 1 II'I I I I ■■ F 'n pQpQ o �[��.p['Y�Y11 ��pp § P OII s Rho M 1 IOJ I 6� 1 I N Pit �e e bl bl 'vW0 � 1Au II II I II I N a SIGNATURES Pursuant to the requirements of the Securities Fach}ange Act of 1934, each of the registrants have duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. MARCUS CABLE COMPANY, L.P. (Resimaot) By: Marcus Cable Properties, L.P., its general partner, By: Marcus Cable Properties, Inc., its geaetai Porter, March 30, 1995 By: Jeffrey A. Marcus Jetfray A. Maraca Its: Chairman. President and Chief Executive Officer By: Thomas P. McMillin Thomas P. McMillin Its: Vice President and Chief Financial Officer MARCUS CABLE OPERATING COMPANY, L.P. (Resistrant) By: Marcus Cable Company, L.P., its general partner, By: Marcus Cable Properties, L.P., its geeral porter, By: Marcus Cable Properties, Inc., its general partner, March30, 1995 By: _Jeffrey A. Marcus Jeffrey A. Marcus Its: Chairman, President and Chief Executive officer By: Thomas P. McMillin Thomas P. McMillin Its: Vine President and Chief Financial Offcxr MARCUS CABLE CAPITAL CORPORATION (Registram) March30, 1995 By: Jeffrev A. Marcus Jeffrey A. Marcus Its: Chairman, President and Chief Executive Officer By: Thomas P. McMillin Thomas P. McMillin Its: Vice President and Chief Financial Officer MARCUS CABLE CAPITAL CORPORATION II (Registrant) March30, 1995 By: Jeffrev A. Marcus Jeffrey A. Marcus Its: Chairman, President and Chief Executive Officer By: Thomas P. McMillin Thomas P. McMillin Its: Vice President aW Chief Financial officer Exhibit 12.1 COMPUTATION OF RATIO OF EARNINGS TO F17ED CHARGES (in thousands) Earnings: Net loss Add: Fixed charges per (b) below Earnings for computation purposes (a) Fixed Charges: Interest Costs Amortization of de- ferred financing costs Preference Returns IM Year IM Ender! December 31. IM IM 1292 $ (10,923) $ (18,377) $ (21,323) $(9,643) S (30,610) 7,591 13,598 14,939 16,847 29,346 $ 6,224 $ 9,566 $ 10,687 $ 12,912 $ 27,699 117 282 427 531 406 1,250 3,750 3,825 3,404 1,241 Total Fixed Charges (b) Ratio of earnings to fixed charges (a)/(b) Deficiency of earnings to cover fixed charges t10 1 S ll21"3�231 (9 64 1 S (30.6101 EXHIBIT "C" CATV POLE LEASE AGREEMENT BETWEEN CITY OF DENTON, TEXAS AND GOLDEN TRIANGLE COMMUNICATIONS CATV Pole Lease Agreement Index page Application for Permission to Attach, Article III 3 Cost.of Pole Replacements, Article VI 10 Definitions, Article I 2 Existing Contracts, Article XIV 19 General, Article XII 17 Indemnity and Insurance, Article X 14 Installation and Maintenance of Attachments and Poles, Article V 6 Notice, Article XV 19 Payment of Bills, Article XIII 18 Protection Against Claims for Libel and Slander, Copyright and Patent Infringement, Article XI 17 Rentals, Article VIII 12 Rights -of -Way, Legal Authority and Default, Article VII 11 Scope of Agreement, Article II 2 Specifications, Article IV 5 Term and Termination of Agreement, Article IX 13 0 CATV POLE LEASE AGREEMENT THIS AGREEMENT made as of the �a day of May, 1979, between the City of Denton, Texas, a Home Rule Municipal Corporation, hereinafter called Licensor, and Golden Triangle Communications, a partnership of the State of Texas, having its principal office at Atlanta, Georgia, hereinafter called Licensee, W I T N E S S E T H: WHEREAS, Licensee proposes to furnish a CATV service (as hereinafter defined) to residents of Denton, Texas, intends to erect and maintain an antenna tower(s) located at Denton, Texas and proposes to install coaxial television cables, amplifiers and drop wires, wires and appliances together with associated cable messengers, anchors and other appurtenances (herein- after sometimes collectively called "equipment") throughout the area to be served and desires to attach such equipment to poles of Licensor and/or to poles used jointly by Licensor and other companies; and WHEREAS, Licensor is willing to permit, to the extent it may lawfully do so, the attachment of said equipment `to its poles where, in its judgment, such use will not interfere with its own service requirements or, as it may be advised, the service requirements of other joint users, including conside- rations of economy and safety. a NOW, TIMREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto do mutually covenant and agree as follows: ARTICLE I DEFINITIONS 1. All references herein to "Licensor's poles" or "its poles" shall mean poles solely owned by the Licensor, jointly owned by Licensor or the pole space rented or obtained by other arrangements by Licensor from another owner. 2. All references herein to "joint user" shall mean (1) a company or municipality which together with Licensor has a percentage ownership in a pole, (2) a public utility company or municipality which has attachment privileges on Licensor's poles, or (3) a public utility company which owns poles on which Licensor has attachment privileges. 3. All references herein to "CATV service" shall mean the trans- mission to subscribers of off -the -air pickup of broadcast signals or the transmission without separate charge of locally originated closed circuit television to the subscribers -of off -the -air service. ARTICLE II SCOPE OF AGREEMENT 1. Licensor hereby agrees to license and permit Licensee to attach its equipment, for the primary purpose of furnishing CATV service within the area outlined in red on the map attached hereto as Exhibit A. to such of its -2- poles as are, in the judgment of the Licensor, suitable and available for such attachments, subject to the conditions and limitations contained herein. 2. Licensee agrees that its equipment to be attached to Licensor's poles shall be installed for the purpose of providing CATV service and shall be used primarily for furnishing CATV service. Any residual channel capacity, however, may be used by Licensee for any lawful purpose. 3. Licensee agrees to secure from the proper franchising authority, a franchise to erect and maintain its equipment within public streets, highways and other thoroughfares provided such franchising authority exists, and shall secure any and all consents, permits or licenses that may be legally required for its operations hereunder. Prior to the execution of the Agreement, Licensee shall deliver to Licensor documentation satisfactory to Licensor evidencing that all such franchises, consents, permits or licenses have been obtained. 4. Licensee agrees to assist in, and bear the expense of, securing any consents, permits or licenses that may be required by Licensor by reason of this Agreement. ARTICLE III APPLICATION FOR PEMISSION TO ATTACH I. At least thirty (30) days prior to the time Licensee desires to attach its equipment to any of Licensor's poles, it shall make written appli- cation on the form marked Exhibit B attached hereto and made a part hereof, in - the number of copies from time to time prescribed by Licensor. Upon approval of -3- said application, Licensor shall return one copy of Exhibit B to the Licensee bearing the endorsement of its permission. 2. Upon receiving such endorsed copy of said application, but not sooner, Licensee shill have the right, subject to Article IV herein, to install, maintain and use its equipment described in said application upon the poles identified therein, provided that Licensee shall complete each installation within one (1) year from date of said approved application; provided, however, that before commencing any such installation, Licensee shall notify Licensor of the time when it proposes to do such work and that within thirty (30) days of completion of such work, Licensee shall notify Licensor and, in the event Licensor elects to have its representative present, Licensee shall reimburse Licensor for the cost and expense thereof. 3. Where costs are involved. in the rearrangement of Licensor's or other facilities to accommodate Licensee's equipment, two signed copies of said application shall be returned to Licensee detailing the costs in the space provided thereon for that purpose. Approval of said application by Licensor is subject to receiving authorization from Licensee, on said application in the space provided thereon for that purpose, to make changes and rearrangements, at Licensee's sole risk and expense, detailed by Licensor with said copies of said application. _ 4. Licensee shall not have the right to place, nor shall it place, any additional equipment upon any pole used by it hereunder without first making• application therefor and receiving Licensor's permission to do so, all as -4- prescribed in paragraph 1 of this Article; nor shall Licensee change the position of any equipment attached to any such pole without Licensor's prior written approval. The provisions of this Article shall not restrict the attachment of television drops to television crossarms or television cable messenger. It is agreed that a charge equal to one and one half (1-1/2) times the pole rental amount, as specified in Article VIII, per attachment shall be levied against and paid by Licensee to Licensor for any unauthorized attachment made by Licensee to Licensor"s poles or facilities. This charge will be in addition to rental charges from the time.of said unauthorized attachment, rearrangement costs, or other appropriate charges. In the event that the time of the unauthorized attachment cannot be determined, it shall be deemed to have occurred on the date succeeding the day on which the last joint survey was made in accordance with Paragraph I of Article V. 5. It is agreed and Ifnderstood that in the case of jointly -used poles, permission to attach thereto shall. be subject to Licensor's obtaining approval from such joint users and/or owners whenever necessary. ARTICLE IV SPECIFICATIONS 1. Licensee, at its own cost and expense, shall construct, maintain and replace its attachments on Licensor's poles in accordance with (i) such requirements and specifications as Licensor shall from time to time prescribe, (ii) in compliance with any rules or orders now in effect or that hereafter may be issued by any regulatory Commission or other authority having jurisdiction, —5— and (iii) the requirements and specifications of the National Electrical Safety Code, 1977 Edition, and any amendments or revisions of said specifications or code. In addition, all attachments shall be made by Licensee in accordance with this Agreement and Exhibits 1-10 attached hereto and made a part hereof. Licensee agrees to comply, at its sole risk and expense, with the specifications of all Exhibits attached hereto, as revised from time to time by Licensor in accordance with the provisions of this Article IV. ARTICLE V INSTALLATION ARID MAINTENANCE of ATTACMIENTS AND POLES 1. The exact location of Licensee's attachments on poles shall be determined from a joint survey to be made, at such times as shall be mutually agreed upon, by representatives of Licensor, Licensee and, if desired by a joint user. Licensor may inspect each new installation of Licensee on its poles and in the vicinity of its lines or appliances and may make periodic inspections of the entire plant of Licensee as plant conditions may warrant; and- Licensee shall, on demand, reimburse Licensor for the cost of such surveys .and inspections. Such inspections shall not operate to relieve Licensee of any responsibility, obligation ur liability assumed under this Agreement. 2. Where Licensee's attachments can be accommodated on poles of Licensor by rearranging or changing the facilities of Licensor or other joint users, Licensee agrees to pay Licensor in advance the cost of making such rearrangements or changes. Strengthening of poles (guying) required to accom- modate the attachments of Licensee and the bonding of Licensee's strand to that -6- of Licensor shall be performed by Licensee at its sole risk and expense. Such work, however, may be performed by Licensor at its option, and in such event Licensee shall pay to Licensor in advance the cost of all such work. 3. Upon written notice from Licensor, Licensee shall relocate or replace its equipment attached to Licensor's poles, or transfer the same to substituted poles, or perform any other work in connection with said equipment that may be requested _by Licensor, at Licensee's sole risk and expense; provided, however, that in cases of emergency Licensor may, at Licensee's sole risk and expense, arrange to relocate or replace the facilities attached to said poles by Licensee, transfer them to substituted poles or perform any other work in connection with said facilities that may be required in the maintenance, re- placement, removal or relocation of said poles, the facilities thereon or the equipment which may be placed thereon, or for the service needs of Licensor. 4. Licensee shall notify Licensor in advanced of the time when it proposes to replace any of its equipment' attached to Licensor's poles. S. All tree trimming required on account of Licensee's equipment shall be done by Licensee at its sole risk and expense and in a manner satis- factory to Licensor and any other joint users. 6. Licensee shall, at its sole risk and expense, maintain all of its attachments on Licensor's poles in safe condition and in thorough repair. -7- 7. Licensor reserves to itself, its successors and assigns the right to maintain its poles and to operate its facilities thereon in such manner as will best enable it to fulfill its public service requirements. Licensor or other joint users shall not be liable to Licensee for any interruption to the service of Licensee or for interference with the operation of the equipment of Licensee, unless the service interruption was created solely by acts of Licensor. S. Nothing herein contained shall give to the Licensee the right to place a crossarm on any pole. If a crossarm is required to accommodate the facilities of the Licensee, then Licensee shall so state the reasons therefore in its application for attachment. 9. Licensee shall not at any time make any additions to, or changes in, the location of its attachments on the poles covered by this Agreement without the prior written consent of Licensor except, in cases of emergency, when oral permission shall have been obtained from Licensoe's authorized representative at Denton, Texas and subsequently confirmed in writing. 10. If Licensee should require the location of its equipment upon any public thoroughfare or other public or private property in the conduct of its business in the territory covered by this Agreement and Licensor shall not have pole facilities so located to fulfill Licensee's requirements, Licensee shall so notify Licensor, and the parties shall thereupon determine who shall place such -8- pole facilities in such location. The pole facilities shall be erected in such locations adequate to meet the service requirements of both Licensee and Licensor, and if placed by the Licensor, the Licensee shall thereupon make application for permission to place its equipment thereon as provided in this Agreement. If the pole facilities are placed by Licensee, attachment privileges shall be made available to Licensor at a rental not to exceed the rental being charged Licensee hereunder. 11. Nothing in this Agreement shall be construed to obligate Licensor to grant Licensee permission to use any particular pole and Licensor at its discretion may revoke permission theretofore granted to Licensee with respect to any particular pole. If such permission is refused, Licensee is free to make any other arrangement not prohibited under the terms of this Agreement, it•may wish to provide for its equipment at*the location in question. 12. Whenever, pursuant to the provisions of this Agreement, Licensee shall be required to remove its attachments from any pole, such removal shall be made, except as otherwise specifically provided, within thirty (30) days following the giving of notice to Licensee by Licensor to so remove. Upon failure of Licensee to remove suchattachments within such thirty (30) days or as otherwise• required, Licensor may remove them and charge all costs associated . with such removal to Licensee. 13. Licensee agrees that it shall not interset poles where Licensor's facilities are located nor shall it locate poles, guys, or other facilities where in either case they will interfere with access to Licensor's poles or violate any provision of the National Electric Safety Code. -9- ARTICLE VI COST OF POLE P.EPLACEHEh'TS 1. Whenever Licensee applies for permission to attach to a pole that is considered by Licensor to be insufficient in height or strength for accommodation of Licensee's attachments, or in the event that Licensor or a joint user of the pole shall require the space occupied by Licensee's existing attachments, Licensor shall notify Licensee of such fact and of the estimated cost to Licensee of replacing such pole with a pole which will accommodate the attachments of Licensee, Licensor and any such joint user. Within thirty (30) days of such notification, Licensee shall either notify Licensor (i) of its approval of such replacement or (ii) of its cancellation of the application with respect to such pole or (iii) in the case of existing attachments, of its election to remove its attachments from the pole. 2. In the event of Licensee's approval of such replacement, Licensor shall replace the pole and Licensee shall pay to Licensor in advance the charges therefore computed as follows: The total cost of the new pole, the removal of the old pole, the transferring of Licensor's and any such joint user's attachments from the old. to the new pole and such other costs, if any, necessitated by Licensee's requirements, less the total of the following: accrued depreciation on the old pole, salvage, if any, and the cost of such portion of the new pole, if any, which represents space reserved for the use of Licensor or any such joint user greater than that provided for them on the old pole, less appropriate contribution by any other licensee, if any. .10- ARTICLE VII RIGHTS -OF -WAY, LEGAL AUTHORITY ARID DEFAULT 1. Upon execution of this Agreement, Licensee shall submit evidence satisfactory to licensor of its authority to erect and maintain its equipment within public streets, highways and other thoroughfares and shall secure any necessary license, permit or consent from Federal, state or municipal authorities and from the owneres of property now or hereafter required to construct and maintain such equipment at the locations of poles of Licensor to which it desires to attach. In the event any such franchise, license, permit or consent is revoked or is thereafter denied to Licensee for any reason, permission to attach to licensor's poles shall immediately terminate, Licensee shall within reasonable time remove its equipment from Licensor's poles and Licensor at its option may forthwith terminate this Agreement. 2. • Upon notice from Licensor to Licensee that the cessation of the use of any pole or poles has been requested or directed by Federal, -state or municipal authorities, or property owners, permission to attach to such pole or poles shall .immediately terminate and Licensee shall forthwith remove its equipment therefrom. 3. If Licensee shall fail to comply with any of the provisions of this Agreement, including the specifications hereinbefore referred to, or defaults in any of its obligations under this Agreement, and shall fail within. thirty (30) days after written notice from Licensor to correct such default or• =11- noncompliance, Licensor may, at its option forthwith terminate this Agreement in its entirety or, at its election, revoke the permit covering the pole or poles involved in such default or noncompliance, or at Licensor's option, obtain service of an attorney to institute suit or other judicial proceeding to remedy and default by Licensee in its performance of the covenants, terms and conditions of this Agreement and Licensee expressly agrees that the defeated party shall pay reasonable attorney's fees and expenses of such legal counsel. ARTICLE VIII RENTALS 1. For the privilege of placing and maintaining attachments on Licensor's poles, Licensee shall pay an annual rental rate of five dollars ($5.00) per contract. 2. Rentals shall be payable annually in advance to the Licensor on the first daY of January each year during which this Agreement re- mains in effect. 3. At anytime after two (2) years from the date of this Agreement and at intervals of not less than two (2) years thereafter, the rentals shall be subject to adjustment by Licensor upon written notice. 4. Rental payment shall be made within sixty (60) days of the receipt of statement. Any late payment shall bear an interest rate of ten percent (10%) per annum. -12- S. The Licensee and Licensor shall together maintain a perpetual inventory of total Licensee contacts through the use of Exhibit B, "Appli- cation of Permit," and Exhibit C, "Notice of Removal," and all future rental fees shall be based on such perpetual inventory. The Licensor may at its option use a physical inventory in lieu of perpetual inventory. The cost of such physical inventory shall be shared proportionally among the participating companies. 6. In the event Licensee makes an attachment to the Licenser's pole at anytime after commencement of this Agreement and fails to comply to Article III, Paragraph 1 hereof, then Article III, Paragraph 4, shall apply. 7.. In the event that Licensor files a tariff with the appropriate regulatory authority during the term of this Agreement covering attachments made to its poles, Licensor reserves the right to substitute the rates and charges covered by such tariff in place of the rentals set forth in this Article. 8. The Licensee shall reimburse the Licensor in advance for all net capital costs incurred by Licensor as a result of replacing poles and equipment as required by Licensee for the initial installation of Licensee's attachments. Licensor shall credit such advance reimbursement by Licensee to initial and subsequent rental lease fees. Licensor shall notify Licensee of the estimated net costs of such replacements on the application forms. Licensee shall make payments of such estimated costs and final adjustments in payments or credits shall be made at the completion of the work and shall be based on actual costs incurred. -13- ARTICLE IX TERM AND TERMINATION OF AGREEMENT 1. This Agreene•nt, if not previously terminated in accordance with the provisions hereof, shall continue in effect for a term of five (5) years and thereafter until terminated as provided herein. The Agree- ment may be terminated at the end of said time or at any time thereafter by either party giving to the other party at least ninety (90) days written notice. Upon termination of the Agreement In accordance with any of its terms, Licensee shall remove its said equipment from all poles of Licensor within thirty (30) days thereafter. —13a— 2. Licensee may at any time remove its equipment attached to any pole or poles of Licensor, but shall immediately give Licensor written notice of such removal in the form of Exhibit C attached hereto and made a part hereof. No credit or refund of any rental shall be allowed Licensee on account of such removal. 3. This Agreement shall be subject to termination by Licensor without notice, or, where circumstances permit, upon five (5) days' written notice to Licensee, upon objection being made by or on behalf of any governmental authority asserting proper jurisdiction thereon. ARTICLE X INDEMNITY AND INSURANCE 1. Licensee shall indemnify, protect and hold harmless Licensor and other joint users of said poles from and against any and all loss, costs, claims, demands, damage and/or expense arising out of any demand, claim, suit or judgment for damages to property and injury to or death of persons, including the officers, agents and employees of either party hereto and other joint users of said poles, including payment made under any Workmen's Compensation Law and under any plan for employees' disability and death benefits, which may arise out of or be caused by the erection, maintenance, presence, use or removal of said equipment or by the proximity of the ,respective cables, wires, apparatus and appliances of the parties hereto or other joint users of said poles, or arising out of any act or omission or alleged act or omission of Licensee, including any claims and demands of customers of Licensee. .14- 2. Licensee shall carry insurance, at its sole cost and expense, to protect the parties hereto and other joint users of said poles from and against any and all such claims and demands and from and against any and all actions, judgments, costs, expenses and liabilities of every name and nature which may arise or result, directly or indirectly, from or by rea- son of the acts or omissions of Licensee hereunder and irrespective of any fault, failure, negligence or alleged negligence on the part of Licensor or of any other joint user of said poles. The amounts of such insurance are set out in Section 27-58 of Ordinance No. 78-21 of the City of Denton ordinances, and the Licensee will.comply with -the provisions of that section. Licensee shall promptly advise an authorized representative of Licensor of all claims relating to damage to property or injury to or death of persons, arising or alleged to have arisen in any manner by, or directly or indirectly associated with, the erection, maintenance, presence, use or removal of Licensee's equipment. 2. Licensee has furnished $30,000 in security as required by Section 27-43 of Ordinance No. 78-21 (Cable Television Franchise Ordinance) and such sum shall also guarantee the performance of all the covenants, terms and conditions of this agreement. ' 3. Licensee shall exercise special precautions to avoid damage to facilities of Licensor and of other joint users on said poles and hereby assumes all responsibility for any and all loss for such damage. Licensee shall make an immediate report to Licensor of the occurrence of any such damage and hereby agrees to reimburse Licensor for the expense incurred in making repairs necessitated thereby. -15- ARTICLE XI PROTECTION AGAINST CLAIMS FOR LIBEL AND SLANDER, COPYRIGHT AND PATENT INFRINGEM NT 1.: Licensee shall indemnify, protect and hold harmless Licensor from and against any and all claims for libel and slander, copyright and/or patent infringement arising by reason of attachment by Licensee of its equipment to Licensor's poles pursuant to this Agreement. ARTICLE XII • GENERAL 1. Licensee shall not assign, transfer or sublet this Agreement, or any of the privileges hereby granted to it, without the prior written consent of Licensor. Provided,.however., that Licensor's consent shall not be required to place mortgage or lien upon the facilities of Licensee for the purpose of financing the installation, improvement, maintenance or extension of its system. 2. No use, however extended, of Licensor's poles under this Agree- ment shall create or vest in Licensee any ownership or property right. in said poles, but Licensee's rights therein shall be and remain a mere license. Nothing herein contained shall be construed to compel Licensor to maintain any of its poles for a period longer than that demanded by its own service require- ments. -16- 3. Nothing herein contained shall be construed as affecting the rights or privileges previously conferred by Licensor to others, by contract or otherwise, to use any poles covered by this Agreement, and Licensor shall have the right to continue to extend such rights or privileges; the attachment privileges granted hereunder shall at all times be subject to such contracts and arrangements and nothing contained herein shall be construed as affecting the right of Licensor to grant attachment privileges to such other parties as it may desire to do so. 4. Failure to enforce or insist. upon compliance with any of the terms or conditions of this Agreement shall not constitute a general waiver or relinquishment of any such terms or conditions, but the same shall be and remain at all times in full force and effect. S. Subject to the provisions of paragraph I of this Article, this Agreement shall extend to and bind the successors and assigns of the parties hereto. 6. Nothing contained herein shall be construed as affecting the rights conferred or exercised by the parties und_r present or future governmental authority or regulation. ARTICLE XIII PAYMENT OF BILLS 1. All amounts payable by Licensee to Licensor under the provisions . of this Agreement shall, unless otherwise specified, be payable within thirty (30) days after presentation of bills.therefor. Nonpayment of any such amounts when due shall constitute a default under this Agreement. -17- ARTICLE XIV EXISTING CONTRACTS I. All existing Agreements between the parties hereto for the joint use of facilities are by mutual consent hereby abrogated and superseded by this Agreement. Nothing in the foregoing shall preclude the parties to this Agreement from preparing such supplemental operating routines or working practices as they mutually agree to be necessary or desirable to effectively administer the provisions of this Agreement. ARTICLE XV NOTICE 1. Any notice provided in this Agreement to be given by either party hereto to the other shall be deemed to have been duly given when made in wirting and deposited in the United States Mail, postage prepaid, addressed as follows: TO LICENSEE: Golden Triangle Communications 53 Perimeter Center East Suite 300 Atlanta, Georgia 30346 TO LICENSOR: City of Denton 215 East McKinney Denton, Texas 76201 Attn: Director of Utilities -18- IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. ATTEST:; T SECRETARY ATTEST: 2;_it _ -,- Pr--SbT. 3ECRETARY Gcu CA LA-- OF 1TtrJK� cc. (?RUMHLN) CITY OF DENTON, TEXAS, LICENSOR BY: 0 GOLDEN TRIANGLE COMMUNICATIONS, LICENSEE BY: ,mow, l( VicF- NGSjDS!, Cox Cp150-c or- Ts�Ps � Pnnxx�) -19- EXHIBIT "D" CABLE DUCT USE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND SAMMONS COMMUNICATIONS, INC. 2095L TABLE OF CONTENTS Article I. Definitions II. Scope of Agreement III. Application for Permission to Install Cable IV. Specifications V. Installation and Maintenance of Cable and Duct VI. Rights -Of -Way, Legal Authority and Default VII. Fee VIII. Term and Termination of Agreement IX. Force Majeure X. Indemnity and Insurance XI. Limitation on Assignment and Transfer XII. Supplemental Operating Routines or Working Practices XIII. Notice Attachment Exhibit A: Drawing No. P.U.E.D. 132 Revision Level 0, Dated June 24, 1985 Attachment Exhibit B: Drawing No. P.U.E.D. 133 Revision Level 0, Dated June 24, 1985 Attachment Exhibit C: Drawing No. P.U.E.D. 134 Revision Level 0, Dated June 26, 1985 Attachment Exhibit D: Drawing No. P.U.E.D. 135 Revision Level 0, Dated July 5, 1985 Page 1 2 3 4 4 5 6 6 7 7 8 9 9 - i - 2095L CABLE DUCT USE AGREEMENT This Cable Duct Use Agreement made and entered into effec- tive and operative as of the day of , 1988 by and between the City of Denton, Texas, a Home Rule Municipal Corporation, hereinafter referred to as "Licensor," and Sammons Communications, Inc., a Texas Corporation, hereinafter referred to as "Licensee," WITNESSETH: WHEREAS, Licensee is franchised to furnish CATV Service (as hereinafter defined) to residents of Denton, Texas and is the assignee of and bound by a certain "CATV POLE LEASE AGREEMENT" dated the 7th day of May, 1979, between the Licensor and Golden Triangle Communications, which permits the Licensee to attach equipment necessary to the provision of CATV Service to Licensor's electric utility poles; and WHEREAS, Licensor has caused poles to be removed and underground cable duct to be installed for the purpose of distribution of electricity in the area commonly known as "The Square" and further defined in Exhibit A, Drawing No. P.U.E.D. ##132, Revision Level 0, Dated June 24, 1985; Exhibit B, Drawing No. P.U.E.D. ##133, Revision Level 0, Dated June 24, 1985; Exhibit C, Drawing No. P.U.E.D. ##134, Revision Level 0, Dated June 26, 1985; Exhibit D, Drawing No. P.U.E.D. ##135, Revision Level 0, Dated July 5, 1985; and WHEREAS, Licensor has dedicated a duct within Licensor's System of Ducts to be used for CATV Service to subscribers in said area and is willing to permit, to the extent it may lawfully do so, the use of said duct by Licensee where, in Licensor's judgment, such use will not interfere with its own service requirements or, as it may be advised, the service requirements of the Joint Users, present or future, including consideration of economy and safety. NOW, THEREFORE, in consideration of terms and conditions herein contained, mutually covenant and agree as follows: ARTICLE I. DEFINITIONS the, mutual covenants, the parties hereto do 1. All references herein to "Licensor's Duct" or "Licensor's System of Ducts" or "Licensor's Duct System" shall mean duct and related appurtenances consisting of vaults, manholes, junction boxes, and pull boxes solely owned by the Licensor, jointly owned by Licensor, or duct rented or obtained through other arrangements by Licensor from another owner. 2. All references herein to "Joint User" shall mean (1) a company or municipality which together with Licensor has a percentage ownership in a duct or system of ducts, (2) a public utility company or municipality which has use privileges for Licensor's duct, or (3) a public utility company which owns duct for which Licensor has use privileges. 3. All references herein to "CATV Service" shall mean all services provided by Sammons Communications as defined in its franchise agreement with the City of Denton. 4. All references herein to "Licensee's Cable" shall mean the coaxial cable or Cables and associated joining fittings used as the transmission media for CATV Service. 5. All reference herein to "Licensee's Equipment" shall refer to amplifiers, power supplies and other similar support equipment that is not suitable for inclusion- in duct system manholes, vaults, junction boxes and pull boxes. ARTICLE II. SCOPE OF AGREEMENT 1. Licensor hereby agrees to license and permit Licensee to route Licensee's Cable, for the primary purpose of furnishing CATV Service in accordance with its franchise, within the area commonly known as "The Square," and further defined by Exhibits A, B, C and D; to such of Licensor's Duct System of as are, in the judgment of the Licensor, suitable and available for such cable, subject to conditions and limitations contained herein. 2. Licensee agrees that only cable shall be routed through Licensor's Duct and related manholes, vaults, pull boxes and junction boxes and that Licensee shall install Licensee's Equipment in above ground locations sited to prevent interference with Licensor's access to said manholes, vaults, pull boxes and junction boxes. 3. Licensee agrees that this Agreement extends only to the use of the Licensor's Duct System as defined on Exhibits A, B, C, and D; and that Licensee agrees to secure and maintain from the proper franchising authority, a franchise to erect and maintain its equipment within public streets, highways and other thoroughfares provided such franchising authority exists, PAGE 2 and shall secure any and all consents, permits or licenses that may be required by law for its operations. 4. Licensee agrees to assist in and bear the expense of securing any consents, permits or licenses that may be required by Licensor by reason of this Agreement. ARTICLE III. APPLICATION FOR PERMISSION TO INSTALL CABLE I. At least thirty (30) days prior to the time Licensee desires to install cable in Licensor's Duct System, it shall make written application to Licensor. Licensor shall review Licensee's application and upon approval, shall supply Licensee written approval to proceed with installation. 2. Upon receiving such written approval but not sooner, Licensee shall have the right, subject to Article IV herein, to install, maintain and use Licensee's Cable described in said application in ducts identified therein, provided that Licensee shall complete each installation within one (1) year from date of said approved application; provided however, that before commencing any such installation, Licensee shall notify Licensor at least five days in advance of the time when it proposes to do such work and, in the event Licensor elects to have its representative present, Licensee shall reimburse Licensor for the cost and expense thereof. 3. Where costs are involved in the rearrangement of Licensor's Duct or other facilities to accommodate Licensee's Cable, the Licensor shall notify Licensee of these estimated costs and Licensee shall notify the Licensor in writing that actual costs will be paid by Licensee to effect such rearrange- ment. Licensor shall then make said changes and rearrangements, at Licensee's sole risk and expense, and upon completion shall notify the Licensee that installation of cable may proceed. 4. Licensee shall not have the right to place, nor shall it place, any of Licensee's Equipment in Licensor's System of Ducts and its associated manholes, vaults, pull boxes, and junction boxes; and shall install only the Licensee's Cable and fitting required for its termination and assembly or connection within the duct system. Licensee's Equipment necessary for the full operation of and delivery of CATV Service shall be constructed, housed, or mounted external to Licensor's System of Ducts. 5. Licensee shall not change the position of any cable routed through Licensor's Duct System without Licensor's prior PAGE 3 written approval. The provisions of this Article shall not restrict the attachment of service drops from Licensee's Cable installed in the Licensor's System of ducts. ARTICLE IV. SPECIFICATIONS 1. Licensee, at its own cost and expense, shall construct, maintain and replace Licensee's Cable in accordance with (i) such requirements and specifications as Licensor shall from time to time prescribe, (ii) in compliance with any rules or orders now in effect or that hereafter may be issued by a regulatory Commission or other authority having jurisdiction, and (iii) the requirements and specifications of the National Electrical Safety Code, 1987 Edition, and any subsequent amendments or revisions of said specifications or code. ARTICLE V. INSTALLATION AND MAINTENANCE OF CABLE AND DUCT 1. Upon written notice from Licensor, Licensee shall, within thirty (30) days of receipt of such notice, relocate or replace Licensee's Cable or transfer the same to a substitute duct system or perform any other work in connection with said Cable that may be requested by Licensor, at Licensee's sole risk and expense; provided, however, that in cases of emergency, Licensor may, at Licensee's sole risk and expense, arrange to relocate or replace the Licensee's Cable, transfer said Cable to a sub- stitute duct system or perform any other work in connection with said Cable that may be required in the maintenance, replacement, removal or relocation of said duct system, for the service needs of Licensor. 2. No additions to, or change of locations of Licensee's Cable in Licensor's Duct System shall be undertaken without the prior written consent of Licensor, except in cases of emergency, when Licensee must obtain oral permission from Licensor's authorized representative, presently designated as the City of Denton, Director of Utilities and subsequently confirmed in writing. 3. Licensee shall, at its sole risk and expense, maintain all of Licensee's Cable in Licensor's Duct System in safe condition and thorough repair. Licensor or its agents shall be sole judge of suitability of such condition and repair. 4. Licensor reserves to itself, its successors and assigns the right to maintain Licensor's Duct System and to operate its facilities therein in such manner as will best enable it to PAGE 4 fulfill its public service requirements. Licensor or the Joint Users will make every reasonable effort to prevent interruption to the service of the Licensee but shall not be liable to Licensee for any interruption to the service of Licensee or for interference with the operation of the Licensee's Equipment. 5. Nothing in this Agreement shall be construed to obligate Licensor to grant Licensee permission to use any particular duct and Licensor at its discretion may revoke permission therefore granted to Licensee with respect to any particular duct if Licensor can make a substitute duct system available. If such permission is refused, Licensee is free to make any other arrangement not prohibited under the terms of this Agreement it may wish to provide for Licensee's Cable at the location in question. 6. Whenever, pursuant to the provisions of this Agreement, Licensee shall be required to remove Licensee's Cable from any duct, such removal shall be made, except as otherwise specifi- cally provided, within thirty (30) days following the giving of notice to Licensee to so remove. Upon failure of Licensee to remove Licensee's Cable within such thirty (30) days or as otherwise required, Licensor may remove Licensee's Cable and charge all costs associated with said removal to Licensee. ARTICLE VI. RIGHTS -OF WAY, LEGAL AUTHORITY AND DEFAULT 1. In the event any such franchise, license, permit or consent necessary for the lawful provision of CATV Service is revoked or is hereafter denied to Licensee for any reason, permission to route Licensee's Cable through Licensor's Duct System shall immediately terminate, Licensee shall, within a reasonable time, remove Licensee's Cable from Licensor's Duct system and Licensor, at its option, may forthwith terminate this Agreement. 2. Upon notice from Licensor to Licensee that the cessation of the use of any duct system has been requested or directed by Federal, state or municipal authorities, permission to route Cable through such duct system shall immediately terminate and Licensee shall forthwith remove Licensee's Cable therefrom. 3. If Licensee shall fail to comply with any of the provisions of this Agreement, including the specification heretofore referred to, or defaults in any of its obligations under this Agreement, and shall fail within thirty (30) days after written notice from Licensor to correct such default or noncompliance, Licensor may, at its option: PAGE 5 a) forthwith terminate this Agreement in its entirety; or, b) at its election, revoke the permit covering the duct or ducts involved in such default or noncompliance; or, c) at Licensor's option, obtain service of an attorney to institute suit of other judicial proceeding to remedy any default by Licensee in its performance of the covenants, terms and conditions of this Agreement. Licensee expressly agrees that it shall pay reasonable attorney's fees and expenses of such legal counsel. ARTICLE VII. FEES 1. For the privilege of placing and maintaining Licensee's Cable in Licensor's Duct System as shown on Exhibits A. B, C and D, Licensee shall pay an initial fee of $18,000, and the sum of $20.00 per year for the next fourteen (14) years, due and payable on October 1, of each year. 2. No additional fees will be paid by Licensee during the term of this Agreement except as provided elsewhere herein. 3. Payment of the $18,000 fee shall be made within thirty (30) days of the execution of this agreement. Failure to pay such amount when due shall constitute a default under this Agreement. ARTICLE VIII. TERM AND TERMINATION OF AGREEMENT 1. This agreement, if not previously terminated in accord- ance with the provisions hereof, shall continue in effect for a term of fifteen (15) years and thereafter until terminated as provided herein. The Agreement may be terminated at the end of said term or at any time thereafter by either party giving to the other party at least (90) days written notice. Upon termination of the agreement, Licensee shall remove Licensee's Cable for the Licensor's Duct System within thirty (30) days of the effective termination date. 2. Licensee may at any time remove Licensee's Cable from Licensor's Duct System but shall immediately give Licensor written notice of intent of such removal and Licensee's intent PAGE 6 to terminate this Agreement. No credit or refund of any fee shall be allowed Licensee on account of such removal. 3. This Agreement shall be subject to termination by Licensor without notice, or, where circumstances permit, upon five (5) days written notice to Licensee, upon objection being made by or on behalf of any governmental authority asserting prior jurisdictions thereof. ARTICLE IX. FORCE MAJEURE If either party is rendered unable, wholly or in part, by force majeure or other causes herein specified, to carry out its obligations under this Agreement, other than the obligation to make payment of amounts due hereunder, it is agreed that on such party s giving notice and reasonable full particulars of such force majeure in writing to the other party within a reasonable time after the occurrence of the cause relied on, then the obligations of the party giving such notice, so far as they are affected by such force majeure or the causes herein specified, shall be suspended during the continuance of any inability so caused, but for no longer period, and such cause shall so far as possible be remedied with all reasonable dispatch. For purposes of this Article, force majeure means any cause or event not reasonably within the control of either party; including without limitation the following: acts of God; strikes; lockouts; orders of any kind of the government of the United States or of the State of Texas or of any of their departments, agencies or officials, or civil or military auth- orities; insurrections; civil disturbances; epidermis; land- slides; lightning; earthquakes; fires; hurricanes; tornadoes; storms; typhoons; cyclones; waterspouts; floods; washouts; arrests; restraints of government and people; explosions; breakage or accident to machinery and transmission lines or poles. ARTICLE X. INDEMNITY AND INSURANCE I. Licensee shall indemnify, protect and hold harmless Licensor and other Joint Users of said duct system from and against any and all loss, costs, claims, demands, damage and/or expense arising out of any demand, claim, suit or judgment for damages to property and injury to or death of persons, including the officers, agents and employees of either party hereto and other Joint Users of said duct system, including payment made PAGE 7 under any Workers' Compensation law and under any plan for employees' disability and death benefits, which may arise out of or be caused by the erection, maintenance, presence, use or removal of Licensee's Cables or by the proximity of the respec- tive cables, wires, apparatus and appliances of the parties hereto or other Joint Users of said duct system, or arising out of an act or omission of alleged act or omission of Licensee, including any claims and demands of customers of Licensee. 2. Licensee shall carry insurance, at its sole cost and expense, to protect the parties hereto and other Joint Users of said duct system from and against any and all such claims and demands and from and against any and all actions, judgments, costs, expenses and liability of every name and nature which may arise or result, directly or indirectly, from or by reason of the acts or omissions of Licensee hereunder and irrespective of any fault, failure, negligence or alleged negligence in the part of Licensor or of any or the joint users of said duct system. The minimum amounts of such insurance are set out in Section 27-58 of Ordinance No. 78-21 of the City of Denton Ordinances, and the Licensee will comply with the provisions of that section, and as the same may be amended. Licensee shall promptly advise the authorized representative or Licensor of all claims relating to damage to property or injury to or death of persons, arising or alleged to have arisen in any manner by, or directly or indirectly associated with, the erection, maintenance, presence, use or removal of Licensee's property. 3. Licensee shall exercise special precautions to avoid damage to facilities of Licensor and or the Joint Users in said ducts and hereby assumes all responsibility for any and all loss for such damage, Licensee shall make an immediate report to Licensor of the occurrence of any such damage and hereby agrees to reimburse Licensor for the expense incurred in making repairs necessitated thereby. ARTICLE XI. LIMITATION ON ASSIGNMENT AND TRANSFER 1. Licensee shall not assign, transfer or sublet this Agreement, or any of the privileges hereby granted to it, without the prior written consent of Licensor. Provided, however, that Licensor's consent shall not be required to place a mortgage or lien upon the facilities of Licensee for the purpose of financing the installation, improvement, maintenance or extension of its system. 2. No use, however extended, of Licensor's Duct System under this Agreement shall create or vest in Licensee any ownership of PAGE 8 property right in Licensor's Duct System, but Licensee's rights therein shall be and remain nothing more than a License. Nothing herein contained shall be construed to compel Licensor to maintain any of its duct system for a period longer than that demanded by its own service requirements. 3. Nothing herein contained shall be construed as affecting the rights or privileges previously conferred by Licensor to others, by contract or otherwise, to use any ducts covered by this Agreement, and Licensor shall have the right to continue to extend such rights or privileges; the use privileges granted hereunder shall at all times be subject to such contracts and arrangements and nothing contained herein shall be construed as affecting the right of Licensor to grant use privileges to such other parties as it may desire to do so. 4. Failure to enforce or insist upon compliance with any of the terms or conditions of this Agreement shall not constitute a general waiver or relinquishment of any such terms or conditions, but the same shall be and remain at all times in full force and effect. 5. Subject to the provisions this Agreement shall extend to assigns of the parties hereto. of paragraph 1 of this Article, and bind the successors and 6. Nothing contained herein shall be construed as affecting the rights conferred or exercised by the parties under present or future governmental authority or regulation. ARTICLE XII. SUPPLEMENTAL OPERATING ROUTINES OR WORKING PRACTICES 1. Nothing in the foregoing shall preclude the parties to this Agreement from preparing such supplemental operating routines or working practices as they may mutually agree to in writing to be necessary or desirable to effectively administer the provisions of this Agreement. ARTICLE XIII. NOTICE 1. Any notice provided in this Agreement to be given by either party hereto to the other shall be deemed to have been duly given when made in writing and deposited in the United States Mail, postage prepaid, addressed as follows: PAGE 9 TO LICENSEE: Sammons Communications, Inc. 205 Industrial Denton, Texas 76201 TO LICENSOR: City of Denton Attn: Director of Utilities 215 East McKinney Denton, Texas 76201 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. CITY OF DENTON, TEXAS, LICENSOR BY: Aea�Z411-- ,, O, ATTEST: —Ojisor JF5FIFERTERS, CI'Y SECRETARY APPROVED AS TO LEGAL FORM: DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY BY: ATTEST: SAMMONS LICFNQFF BY: COMMUNICATIONS, INC., PAGE 10