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O83-50ORDINANCE NO. ~_~-~¢9 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, GRD~TING A NON-EXCLUSIVE LICENSE TO SPACELINK OF FLORIDA, LTD. TO OPERATE A COMMUNITY ANTENNA TELEVISION SYSTEM WITHIN CERTAIN AREAS OF THE MUNICIPAL LIMITS OF THE CITY OF BOYNTON BEACH; PROVIDING THE TER~[S OF SAID LICENSE; PROVIDING FOR A REPEALING CLAUSE; PRO- VIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, SPACELINK OF FLORIDA, LTD., a Colorado corporation authorized to do business in Florida, has requested a non-exclusive easement to furnish cable television to certain areas in the City of Boynton Beach; and WHEREAS, the City Council has determined that it is in the best interest for the municipality to authorize instal- lation of a community antenna television system for the use of reSidents and inhabitants of said city; and WHEREAS, the application attached~to this ordinance as Exhibit "A" has been reviewed by the City Council; and %~HEREAS, a review of the application is found to be in conformity With the provisions of Chapter 7A of the codified ordinances for the City of Boynton Beach, Florida. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1. SPACELINK OF FLORIDA, LTD. has submitted an application for the privilege of conducting community antenna television systems within the City of Boynton Beach (said application is attached hereto as Exhibit "A" of said ordinance and made a part hereof by reference). Said SPACELINK OF FLORIDA, LTD. is hereby granted and awarded a non-exclusive license to construct, license, operate and maintain a community antenna television system within a certain area of municipallimits of the City of Boynton Beach (as described in Exhibit "A" of this ordinance) for a period of twenty (20) years from the effective date of this ordinance, in strict accordance with the terms and provisions of the aforedescribed application and in strict accordance with the provision of Chapter 7 of the codified ordinance of the City of Bovnton Beach, Florida; which provisions are hereby also adopted by reference and made a part of this ordinance and the license is hereby awarded. Section 2. That all ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 3~ That should any section or provision of this ordinance or any portion hereof be declared by a Court of competent jurisdiction to be invalid, such decision shall not affect the remainder of this ordinance. SeCtion 4. That this ordinance shall be effective immediately upon its passage~ Section 5. That authority is hereby granted to codify this ordinance. FIRST READING this ~z~ day of ~~~ SECOND READING AND FINAL PASSAGE this ~day of kTTEST: (Corp. Seal) , 1983. CITY OF BOYNTON BEACH, FLORIDA Vice 'Ma~ ~-~ ALAN f. B~ACKETT LAW OFFICES BI:{2kGKETT, GOOK, S2~ED, WELGI-I (~; SCOTT 218 DATURA STREET POST OFFICE .BOX 3746 WEST PALM ]~EAfi;H, FLORI DA' 334OB TELEPHONE (305) 655 -- 8~3J September 13 , 1983 Mr. Peter Cheney City Manager of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33435-0313 Re: CATV Franchise Application of Spacelink of Florida, Ltd. Dear Mr. Cheney: We represent Spacelink of Florida, Ltd., a Colorado corporation authorized to. do business in Florida and engaged in the cable TV business. Spacelink of Florida, Ltd. is a wholly owned subsidiary of Spacelink Ltd. The parent company has offi.cies at 5400 S~ Syracuse Street, Greenwood Village, Englewood, Colorado, 80-111. The local-office i's located at 1490 Golden Lakes BoUlevard, West Palm Beach, Florida, 33411. The President and Chief Operations officer of Spacelink of Florida, Ltd. is Cecil C. Rush, Jr. At the present time, Spacelink of Florida, Ltd. is desirous-of[obtaining a franchise from the City of Boynton Beach to construct and operate a community antenna television system with Boynton Beach, Specifically, Spacelink would like to obtain a franchise for the area from 1-95 west to Lawrence Road, from the Boynton Canal north to Hypoluxo Raod on the-south, including any areas therein which may become part of the City of Boynton Beach through annexation. Pursuant to Boynton Beach Ordinance Section 7-28, .Spacelink'of Florida, Ltd. is hereby making application by this letter and the attached Exhibits. For your convenience, we have arranged' the information requested, by the Ordinance in correspondingly numbered Exhibits. 1. Exhibit I ~c~ntains a complete listing of the names, addresses, and telephone numbers of Spacelink of Florida, Ltd. and its parent company, along with the names and addresses of the directors main officers, major stockholders and associates of both. 2. Exhibit II contains a statement and description of the CATV system proposed in addition to the other information requested under Section 2 of your Ordinance. EXHIBIT "A" Mr. Peter Cheney Page Two Exhibit III contains a description in detail of public streets, etc., in which Spacelink's proposes to maintain CATV equipment alOng with a detailed description of the equipment to be constructed and the proposed, specific location thereof. E~hibit IV of the map shows the proposed service area. m Exhibit V contains a proposed rate schedule along with a .copy of our porposed service agreement be%ween Spacelink and our subscribers. Exhibits VI and VII are representations or warranties from Spacelink of Florida, Ltd. regarding their contracts with public utility companies and all other agreements in regard to this proposed franchise. Exhibit VIII includes our latest available financial statement; a current one has been ordered and will be forwarded to you immediately upon receipt. We are however, attaching a current financial statement (dated 5/83) and annual report of our Parent Company Spacelink, Ltd, along with a letter from them assuring you of their full financial support for the operations of Spacelink of Florida, Ltd. Although not required by your Ordinance, we are also attaching letters o.f reference from Versatile Investment Properties, Inc. and The Satter Companies, Inc. for whom we have provided similar services. We are willing to pay a franchise fee of up to 3% of "gross subscriber revenues" since this appears to be the standard in the industry, but we would appreciate no% being charged more than other recent franchise applicants. In addition to the enclosed items, should there be any additional items required or requested by you~ we will be happy to furnish these upon request.- Enclosures CHC/ms Sincerely, Christopher H. Cook Attorney for Spacelink of Florida,Ltd a Colorado corporation EXHIBIT N~iES, ADDRESSES AND PHONE NUMBER OF APPLICANT, DIRECTORS, MAIN OFFICERS, ~JOR STOCKHOLDERS AND ASSOCIATES; NAMES AND ADDRESSES OF PARENT AND SUBSIDIARY COMPANIES Applicant: Spacelink of Florida, Ltd., Inc.. 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-158t Officers, Directors, Stockholders and Associates: Glen R. Jones, Chief Executive Officer 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-!581 Cecil C. Rush, Jr., President & Chief Operations Officer 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-i581 Christine E, Jones, Vice President 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-1581 Hana Rokusek, Treasurer 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 .... (305) 686--1581 Peter L. Edwards, Secretary 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686--1581 Renee Fried'man~ Assistant Secretary 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-1581 ~perators and Associates: Cecil C. Rush, Jr. 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-i581 Don A. Spears 1490 Golden Lakes Boulevard West Palm Beach, Florida 33411 (305) 686-!581 Home Address: 5020 Old Spanish Trail Lantana, Florida 33462 Robert L. Shipley 1490 Golden Lakes Boulevard ..... t~ ].or_, c~ 3341] Pepper & Corazzini Washington, D.C. (F.C.C. Counsel) 700 Montgomery Building 1776 K Street, N.W. Washington, D.C. 20006 (202) 296-0600 Parent Company: Spacelink Ltd. 5400 S. Syracuse Street Greenwood Village Englewood, Colorado 80111 Officers o~ Parent: Glenn R. Jones, .Chief_Executive Officer (same address as Parent' Company) John Ostermitier,~Ex~cUtive VicePresident (same address as Parent Company) Christine E. Jones, Vice President (same address as Parent Company) Hana Rokusek, Treasurer (Same address as Parent Company) Peter L.' Edwards, Secretary (same address as Parent Company) Renee Friedman, Assistance Secretary (same ad~r~ess as Parent Company) EXHIBIT II The cable television system proposed by Spacelink will be of modern design providing quality and dependable ~service to all customers. The system will be capable of carrying thirty-five (35') channels immediately as it is built. The design of the system will ~be such that a simple change in electronics w±ll make the system capable of carrying fifty-four (54) channels when consumer demand warrants. Additionally, the system will be constructed so that it will be capable of two-way communications. This feature will allow the system to offer such-services as security systems and other innovative services when feasible. The system will be ~constructed so that no less than every third amplifier' ~ilt h'ave "automatic gain control". This feature will provide consistant signal levels which will in turn provide more consistant signal auatity to the consumer. Also, the system will have "stand-by" power supplies. This feature will provide back up power to keep the system running when electric ser-v-ice~-is temporarily interrupted. This elimin- ates those short-nuisance outages that greatly irritate the customer. The head-end, receiving site for all television signals, will be the existing site which is located within the Dos Lagos de- velopment. This site currently receives off-air and satellite channels. The main trunk cable will exit the Dos Lagos develop- ment on to ,Congress Avenue. The main north~south trunk cable will run along the west side of Congress Avenue. The main east-west trunk cables will run along NW 22nd'Avenue and Miner Road as they develop. Distribution cables will branch off Of the main trunk cable to serve the various areas as they develop. The system will be constructed consistant with .existing util- ities. In thoSe areas where utilities are aerial the system will be built aerial, and where utilities are underground the system will be underground. Ail aerial construction, however, is subject to receiving pole attachment agreements from the local power and telephone com- panies. Should'theSe agreements not be received or cause construction delay's %hen~Spacelink will construct the entire cable system underground. In either case all construction will be consistant with local~ codes and the National Electrical code. All installations~ ~ ' ,sezvlce and maintenance will be coordinated from the existing offiCe'facility at 1490 Golden Lakes Boulevard West Palm Beach, Florida~ 33411. All vehicles are radio dis- . patched and can promptly'~respond to any customer complaint. Should an office become necessary it would be located as close to the franchise area as possible. The commercial area at Congress Avenue and New Boynton Road would be ideal. EXHIBIT III Public streets and rights of way proposed to be used are marked in pink on the attached EXHIBIT IV~ Primarily these are Congress Avenue, N.W. 22nd Street, Miner Road, Meadows Boulevard, Baytree Circle, Baytree Lane, Cedar Drive, Cedar Circle, Cedar Lane, Cedar PlaCe, Dogwood Circle, and High Ridge Road. Currently ~most of the area is undeveloped and many streets which are yet to ~e developed are difficult to determine at this time. Ail Cable used in the construction of the system will be of high quality and dependability. All trunk cable will be Comm-Scope PiTI three quarter inCh and distribution cable will be Comm-Scope PIII half-inch. All underground cable will be "flooded" and designed specifically for underground use. All aerial cable will have a vinyl jacket to protect it and help insure dependable service. All amplifiers will be C-Cor. Trunk amplifiers will be C-Cor Model 501D, and distribution amplifiers will be C-Cor Model E417.. All taps will be either RMS or Magnavox. While it is Spacetink's intention to use the equipment specified it may be necessary to substitute other equipment due to a short- age or delay of manufacturers. Any equipment to be substituted wilt be of comparable .quality and performance to the ~quipment specified. A proposed system layout is attached' as EXHIBIT'III. EXHIBIT IV Attached is a map delineating, by green border, the specific franchise area for which Spacelink is making appliCation, (EXHIBIT IV). ~We would like Chis area to include the area f~om 1-95 West to Lawrence Road, bounded by the Boynton Canal on the South' and Hypoluxo Road on the North, including any areas within-thOse boundaries that_ may become available through annexation to the City of Boynton Beach. -As noted on the Exhibit, the system will be built in phases as the ar'ea develops. Phase I is the areas known as Congress Lakes, The Meadows, and Dos Lagos. Discussions are underway with these developers for the right to utilize any private easements which may be necessary. Phase II of t~e-. system will be developed as the area develops. It is Spacelink's intention to provide service to these developing areas no mor/e th~n thirty (30) days after a deve'loDment is. occupied. ~lexander &.Alexander Inc. 650~S. Cherry St., suite 1100 80222 ti- [ E~ Named Insured wording) ......... c°~" TM cOMPAN'~ LE1TER 0.'80111 POLICY ~ ~AIION DAlE POLICY Nt 0~ ~N'~ ~ Fireman'S Fund i~surance Co. LA 3,267663 Mission National Ins. Co. Argonaut insurance Co. Integrity Insurance Co~ BODIL ? INJURY 4 / 01 / 84 PROPEl tTY DAMAGE AGGREGATE BODIL'~ INJURY AND PROPI .RTY DAMAGE C )MBINED 500, 500, FORM LA 326766:3 MN 0217 39 WC53 417 00174 4/ol/84 4/Ol/84 4/Ol/84 500, PERSONA- INJURY ) OILY INJURY $ "*CH PERSON) $ BC OILY INJURY (EN ,'H ACCIDENT] PRO PERTY DAMAGE pROPERTY DAMAGE $ 500 , BOI)ILY INJURY A ~D pRO~E~TYDA~GE $ 5,000 ~: 5,000 CoNtBINED STATUTORY $20,000,000 Loss Limit ~o-lic; eS ie c ~l[u:,~Ued before the exp ration date thereof, the issuing com- ' pa~Ymaii suchWill :~-~¢';'~:noticef theshallaboVeimposemailde'"~c,:,,~.gO .noib'< d days' /vrili:~:en r ct; ce to the below named certificate holder but failure to bligati~ ,n ,o1~ lia tDI Ih.,! of any kind upon the company. S OF CERTIFICATE HOLDE; city of Boynton Beach, F~orida 120 North Second Ave~ riVE goynton Beach, Florida SPACELINK OF FLORIDA, SECURZTiES A~D EXCHANGE COi,~IssION ~ashington, D.C- 20549 FORM ~O-K Annual Report pursuant to SectiOn 13 or 15(d) of ~he Securities Exchange Act of 1934 fiscal year ended ~ Commission file number ~ For the ~ SPAC~ (Exac~ name of registrant as specified in its charter) etlon or organization) ~loyer zip c pal executive offices 's telephone number, including ,area code (303) 773-3053 registered pursuant to Section 12(b)-of the Act: None es registered pursuant to Section 12(g) of the Act: ~itle of Class check mark whether the registrant has filed all reports required Section 13 or 15 (d) of the Securities Exchange Act of 1934 ceding 12 months (or such shorter period that the registrant was such reports), and (2) has been subject to such filing the past 90 dayS- NO~ YES X_ _ market value of the voting stock of the registrant held'bY non- of the registrant as of August 25, 1983 was approximately based upon the average of the bid and asked prices of the Class A Common Stock, $~01 par value, as cf the close of business 1983, as reported by NASDAQ- ' ~r of shares outstanding of each of the registrant s classes of as of August 25, 1983: Class.A Common Stock, $.01 par Malue: 9,362,479- ClaSS B Common Stock, $.01 par value: 265'000 DocUMENTS iNCORPORATED BY REFERENCE DocUMENTS z~ ....... ~ -ulation 14A ~ _ ~.~= ~r~uant to meg Definitive ~ ~ - ~ ~t of 19.34 ~n u ~ - ...... rated by reference e Securities ~xon~n~'~i~strant, which ~s mnc~ ng~of Shareholders o~ ~= ~ ~ of this Page i of ~pages Item 1. Business ,Development of Operations PART I Spacelink, Ltd. ("Spacelink") is a Colorado corporation formed in March 980 originally to engage in the construction and management of self-contained satellite receiving and connected cable distribution ("SMATV") systems, which provide cable teDevision service to a target market of large residential and bommercia! complexes. Subsequently, Spacelink has expanded/into ownership and )perations of conventional cable television'.("CATV") systems serving small ;owns and rural areas. Spacelink has two wholly-owned subsidiaries, Spacelink If Florida, Ltd. ("SFL") and Tri-Comm Systems, Inc'. (,TCS"). Spacelink and ubsidiaries (The "Company") engage in their bus, ness activities through the uisition a~d upgrading of existing cable distribution systems, the ~n of new systems, the acquisition of contracts to manage or therwise provide services through cable distribution systems owned by third partieS and the acquisition of contracts for the construction and maintenance ~f systems, on behalf of third parties. The Company's SMATV target market includes large multi-unit dwelling omplexes such as planned unit. developments, condominium complexes, and large ommercial complexes such as hotels, motels and hospitals. The CATV target arket includes small towns and,rural areas. Presently, the Company's mphasis is on ownership and operation of SMATV and CATV systems rather than onstruction and management activities for third parties. The Company has grown significantly in fiscal year 1983. Prior to the ear ended May 31, 1983, the Company had exclusive cable distribution service Ereements with the owners of multiple unit complexes for four SMATV systems West Palm Beach County, Florida, and managed three other SMA~V systems in ~e same area. As of May 31, 1983, the Company owned and operated six such zstems providing basic "off-air" television service and premium satellite ~levision service under various exclusive cable distribution service )ntracts. The Company has exclusive service agreements for the sale of ~emium satellite television service, and system maintenance agreements with ~e'owners of two additional SMATV systems in Florida (inclUding a )nstruction agreement for one of these systems), and an additional Contract construct a CATV system for a developer in Texas. The Company also owns ~ree CATV systems in Colorado. See Item 2 below entitled "Properties" for a ~rther description of the Company's systems. A~ of December 1, 1982, Spacelink acquired all of the outstanding common ~ock of TCS from Jones International, Ltd. ("International") in exchange for 414,319 shares of SPacelink's Class A Common Stock, par value $.01 per ~are. See "Financing" for additional information with respect to .~e~na~ional.~TCS owns~three~SMATym systemsinWestPalm-Beach County, orida. The systems presently pass approximately 2,300 units and provide levision and premium satellite services to approximately 2,200 subscribers. en completely developed these systems are expected to offer service to approximately 4,300 units. Prior to the acquisition of TCS, Spacelink had a management contract with TCS for these three systems. This contract was terminated upon Spacellnk s acqu!sztzon of TCS. The TCS systems provided approximately $109,OOO in revenues in fiscal year 1983 while operating at a net loss of approximately $196,000 (unauditedl. See Note 3 of Notes to Consolidated Financial Statements. As of March 1, 1983, .SPacelink acquired three CATV syst&ms from Colorado Intercable, Inc., ~ subsidiary of International, for 2,713,160 shares'of Spacellnk s ClassjA Common Stock. The systems are located in Colorado, and ffer television services and optional premium services ~o approximately 1,900 omes. These systems provided approximately $207,000 in revenues and operated ~t a net loss of~pproximately $59,000 ('unaudited) in fiscal year 1983. The effect of the above-described acquieitions and other developments on the number of subscribers in the systems which the Company'owns and opsrates ~s summarized in the following table: Basic Service Subscribers Expanded Basic Service Subscribers Premium Service Subscribers 1982 107 -- 145 1983 3,364 755 872 Net Increase 3,257 755 727 The Company has agreements for the construction of one SMATV system and ne CATV system for third parties. One of the systems will serve a 500 unit ondominium complex near Boca Raton, Florida. In fiscal year 1982, the ompany earned approximately $81,OOO of the total contract price of $125,OOO. onstruction work on the cable distribution system is being done imultaneously with condominium construction; however, no add%tional units ere constructed in fiscal year 1983 and no additional revenues were earned. he Company will Offer premium satellite programming to the residents of this omplex as individual condominium units are sold. In March 1983, the Company entered into an agreement with a developer n~ar Odessa, 'Texas, for the construction of a CATV system designed to serve approximately 4,000 units over a ten year build-out period. During fiscal y~ar 1983, the Company realized approximately $13,0OO of construction revenue o~ related construction costs of approximately $10,OOO. The Company is in the process of negotiating with the developer for a contract to maintain and m~nage the system once completed, for a management fee equal to 10% of the g~$~-~reve~ues~fr~m~the~system.~A~l~c~sts~f~peratiag~nd~maintaining the s~stem will be paid by the owner. The~Company entered into agreements to construct, own and operate three SMATV systems in Florida subsequent to May 31, 1983. These systems are in the initial stages of construction, and will serve a~proximately 2,500 planned units when completed. The estimated build-out period for these systems is four years. In addition, in August 1983, the Company signed a contract to acquire all the outstanding capital stock of a California corporation which owns and operates a CATV system in California, serving approximately 1,5OO subscribers. See Note 8 of Notes to Consolidated Financial Statements for furtherinformation regarding these transactions. Financing /- In August 1981, the Company completed a $3,000,000 public offering of 1,500,0OO units, each unit consisting of two shares of Class A Common Stock and one warrant to purchase one share of Class A Common Stock. The expiration date of the Warrants, which was originally August 11, 1982, has been extended to February 11, 1984. .. The-net proceeds to the Company from this offering were approximately $2,553,000. The proceeds were used to acquire and build the systems described previously, as well as for operations. Additional stock was issued in 1983 to acquire additional systems as previously described. As of May 31, t983, the Company's outstanding capital stock consists of -- ~9,536,506_shares~of Class A-Common-Stock and 265,0OO shares of Class B Common Stock. However, because of certain adjustments to be made to the number of shares issued in connection with acquiSitions by Spacelink during fiscal 1983, the amount of Class A Common Stock deemed issued for ail purposes hereof is 9,362,479..shares International,~aCblorado.corporation_whose msole shareholder is Glenn R. Jones, Chairman of the Board of Directors and Chief Executive Officer of the Company, owns all of the outstanding shares of,Class ~ Common Stock, entitling it to elect 75% of the members of the Company s oard of Directors. International and Mr. Glenn R. Jones, individually, · ~ ~eneficially, or as'trustee for members of his family, own 5,838,981, or 62 4~ Of the Company's issued and outstandin~ Class A Common Stock. None of the Company's systems are encumbered by debt. Management During fiscal 1983, several~members of the executive management team were replaced and several management positions were temporarily eliminated. This ~tep was taken in an effort to control administrative costs, and to develop a anagement team which could generate the growth necessary to sustain the ompany. See Part III, Item 10 for a discussion of~the Directors and Executive Officers of the Compan~ The Industry The Company operates in two separate, yet related, industries. The CATV industry provides television reception and other services to residents of towns or other incorporated areas. A CATV system will generally utilize a tower antenna or an earth station to receive local television or satellite signals, and distribute these signals through a coaxial cable network to a subscriber's television set for a monthly fee. Because the system utilizes coaxial cable, it has the ability to distribute an array of~signals with very little interferenpe. CATV systems were originally developed to serve outlying areas where conventional television reception was difficult. The development of a variety of programming services, however, made CATV systems attractDve to urban areas where these services were not available from' local broadcasting stations. A CATV system normally utilizes the public rights-of-way and requires operating permits or franchises from the local governing authority. The SMATV industry in which the Company operates has only recently teveloped. It has emerged by application of technology from the cable ~elevision and related industries to individually owned and operated master intenna television ("MATV") systems. An MATV system is designed to provide ~elevision reception to residents of multi-unit complexes, where individual ~ntennas either are not feasible or are restricted by aesthetic or other :ovenants of a particular development. The Company owns and operates SMATV ~ystems, which~typically~integrate satellite receiving and distribution ~quipment with upgraded MATV system components in. order to increase the ~fficiency of the system, as well as the amount and quality of programming. Subscriber Fees In both SMATV and CATV systems, the subscriber normally will pay for the connection or hook-up of his television set to the system and also pay a ~onthly charge for service. The Company s one-time connection fees generally ange from $15.OO to.$35.00 per service outlet; however, in certain situations ~he Company may waive the fee. The monthly charge for service is broken down between a basic programming package at one rate, and additional programming from satellites (such as commercial-free movies) at an additional charge. In the Company's CATV systems, the programming and rates are usually established and regulated by negotiation with the local governing authority. ~ll service is optional. In the Company's SMATV systems, monthly service fees and charges are usually established for each system by negotiation with the entity which owns or controls the complex. In residential complexes, basic service rates vary significantly from project to project. Service may be optional or automatic, depending upon the contract. As of May 31, 1983, there were approximately ~2,~DO~.subsc~ribe~sof~Company~-owned or.~ope~rated systems ~receiving basic service on an automatic basis to all units within a complex. In these, instances, the owner is responsible for collection of charges which are part of the subscriber's rent or association fees, and the Company receives a single periodic amount from the owner. ' Expanded ~basic and premium or "pay TV" services are also available in nine of the Company's eleven owned or managed systems on an optional basis. The Company presently serves approximately 1,600 expanded basic and premium pay subscribers, at rates which vary with each service offered. .Competition and 0~her Factors Company systems compete with the direct reception of television broadcasts and ether signals, as well as with SMATV and CATV systems owned by others and, to varying degrees, with other communications and entertainment media. In most cases, SMATV systems are developed and operated under a contract with the owner or developer of a complex or the. governing body, such as a homeowners' association, rather than through a license or franchise granted bT a public authority, as is the case with CATV systems. TypiCally, CATV systems are required to offer uniform services throughout an entire franchise area, whereas SMATV systems are not presently restricted in this manner, and are able to offer customized services to specific locations within the same geographic region. Conversely, CATV systems can typically provide a greater programming selection than SMATV systems. There are numerous companies providing various types of SMATV and CATV services, including construction, maintenance and~management services. To the extent that the Company competes with companies engaged in the cable .......... telev-ision business.~-it-encounters competitionTrom many. concerns, many of whom have far greater resources, technical capacity and experience than the ~Company. Other firms may be able .to offer services to subscribers which are not available through a Company system or which may not be economically feasible for the Company system to offer. Recent publications in the SMATV industry have described situations where SMATV companies have encountered difficulty in obtaining satellite programming from certain suppliers, primarily in areas where an existing CATV op6rator has been awarded a franchise. The issue regarding the program supplier's right to refuse sale of.programming to SMATVoperators is currently being litigated among parties not related to the Company, and the matter remains unresolved. The Company is not certain of the extent to which it may be impeded in its effort to obtain certain satellite programming by reason of the foregoing. To the extent that it is so impeded, however, the business of the Company could be adversely affected. Marketing ~'~The~'~C°mp-aaY~'~has developed~a~-m'arketing~program, which~includesadvertising in national and regional publications, holding exhibits at industry con.ventions and trade shows, and making direct sales calls to builders, developers, condominium associations, hospital administrators~and apartment, hotel and motel~owners. Initially, the Company's marketing emphasis was directed primarily toward construction and operation of SMATV systems to service multi-unit housing complexes in the planning or early construction phases. Because of the~ adversity facing new construction-in the housing industry in the past several years, the Company has expanded its marketing program to place more emphasis on existing multi-family units, including rental apartments, condominiums, mobile home parks, and small towns and incorporated developments. Although existing complexes have different marketing and construction requirements, contracts acquired to service such .units will result in immed±ate revenues from an existinN subscriber base not dependent on the rate of new construction, and will still allow the Company's subscriber base to grow as new units are added. To facilitate this and other marketing objectives, in July 1982, the Company moved its.principal office from Denver, Colorado to Newport Beach, California, to provide the visibility that was considered essential for penetration of the market in California. The Company could not obtain the necessary penetration into this market; consequently, the principal office was relocated to Denver in March, 1983. Costs associated with the California operation and subsequent shutdown were substantial. (See Management's Discussion and Analysis of Financial Condition and Results of Operations.) Regulation The Federal Communications Commission ("FCC") regulates certain aspects of CATV systems. Three of the Company's systems are CATV systems subject to FCC regulation. In addition, rates and other matters are regulated by local authorities._-~TheCompany~-has~had~-no:-material problems-complying with existing regulations. Unlike conventional CATV systems, which ordinarily utilize the public rights-of-way, most of the Company's systems are SMATV systems, which provide services to multi-unit dwellings on private property. The FCC does not regulate SMATV systems (even though it has the authority to do so) and the Company's SMATV systems are generally not subject to state or local regulations. In the future, it is possible that the FCC or state and local authorities may find it appropriate to assert jurisdiction over SMATV systems. To the extent that any such regulation would be imposed, the SMATV business of the Company could be adversely affected. Other Matters Many of the Company's systems are in Florida. These systems are subject, in some degree, to seasonal trends. The Company's business does not depend to any material extent on the availability of raw materials and the Company carries very little inventory. The Company has not expended any material sums ..... on'research ~r~deve~opment,~and to'~the~best-of'~its-knowledge, is.in-compliance with Federal, state and local provisions relating to the protection of the environment. Item 2. Properties The headquarters of the Company are located in Engle~ood, Colorado in a portion of an office building owned by Jones Properties, Inc. ("JPI"), a wholly-owned subsidiary of International and an affiliate of the Company. International leases the office building from JPI and, in turn, allocates occupancy costs to the Company based on square footage occupied. Charges to theCompany are madeat JPt's'coSt. 'The Co~pany~also~rents~property~in_~daho Springs, Colorado, and West Palm Beach, Florida, as sales and service locations.~ Spacelink owns cable distributionsystems directly and~throughSFL and TCS, its wholty-~wned subsidiaries. For its own account, Spacelink leases and owns various equipment used in the CATV systems serving Empire, Georgetown and Idaho Springs, Colorado. These systems senye ~pproximately 1,100 basic service subscribers, at rates ranging from $5.50 to $11.50 per month, 600 expanded basic service subscribers at rates ranging from $2.50 to $6.00 per month and 600 premium pay service subscribers, ~t a rate of $9.50 per month. Service is. offered, subject in certain respects to the terms of various pe~rmits or franchises-which expire between 1988 and 1997. The systems include approximately 24 miles of cable which is in good condition, and pass approximately 1900 homes. SFL leases or owns various equipment used in several SMATV systems serving three private developments in the West Palm Beach, Florida area. These systems offer basic service to approximately 100 basic subscribers at ~ates ranging from $7.00 to $7.95 per month, and approximately 100 premium pay service subscribers a~ rates ranging from $9.45 to $12.50 per month. These services are offered under various exclusive service agreements which expire between 1985 and 2002. The systems include approximately 14 miles of cable, which is in the process of being upgraded, and pass approximately 1,500 units. ~Total planned units for the developments which SFL-serves is approximately 3,200. No schedule related to the additional development has been set and construction during fiscal year 1983 has been minimal. TCS owns various equipment used in SMATV systems serving three private developments in the West Palm Beach, Florida area. These systems offer basic service to approximately 2,200 basic service subscribers at rates ranging from $4.10 to $7.00 per month, 200 expanded basic subscribers at $3.00 per month and 200 premium pay service subscribers at rates ranging from $9-95 to $10.00 permonth~ .... Thes~rv±ces'are~Offer~d under ~x~lusive~service ~gre'ements~hich expire between 1988 an~ 1999. The systems include approximately 16 miles of Cable, some of which is in the process of being upgraded, and pass approximately 2,300 units. Total planned units in the developments which TCS ~serves~is' appr°ximat~ly'4~3OO~ schedule~to becompl~ted~overapproximately ten years. Twenty-five units were constructed du~ing fiscal 1983. Executive 0fficers of Registrant In addition to those Officer~ of the Company who also act as directors, the Company has the following executive officers: Name A~e Position with the Company Peter L. Edwards 30 Secretary Mr. Edwards has been secretary and Staff legal counsel of the Company since May 1981. He is also an officer or director and staff legal counsel of certain of International's affiliates other than the Company. He was an associate with the law firm of Coudert Bro£hers, New York~ City, from 197'8 to May 1981, and with the law firm Dewey, Ballantine, Bushby~ Palmer & Wood, New York City, from 1977 to 1978. He has degrees in law and business administration from the University of Michigan.. Item 3. Legal Proceedings None. Item 4. Submission of Matters to a Vote of Security Holders None. PART II Item 5. Market for the Registrant's Common Stock and Relat'ed Security Holder Matters The Class A Common Stock, par value $~01 per share, of .the Company is traded in the over-the-counter market and is authorized for quotation on the automated quotations system operated by the National Association of Securities Dealers, Inc. ("~ASDAQ'), under the symbol SPLKA. The Company.'s units (each unit consisting of two shares of Class A Common Stock and one warrant to purchase a share of class A Common Stock, expiring February 11, 1984) are also traded on the NASDAQ system under the symbol SPLKU. .. ' The following table shows the high and low bid prices as reported on NASDAQ for the fiscal quarters commencing with She initial trading of the Company's Class A Common Stock. There is no established market for the C ' ompany s Class B Common Stock. Fiscal 1982 Class A Common Stock (SPLKA) LOW BID HIGH BID First Quarter N/A N/A Second Quarter 3/8 3/4 Third Quarter 7/16 11/16 Fourth~Quar~er 1/4 7/16 Fiscal 1 983 First Quarter 3/16 5/16 Second Quarter 3/16 1/4 Third Quarter 3/16 1/2 Fourth Quarter 3/16 11/16 At May ~31, 1983, the Class A Common Stock of the Company was held by approximately 500 shareholders of record. All of the Company's Class B Common Stock, which elects 75% of the Board of Directors, is held by International, whose sole shareholder is Glenn R. Jones, Chief Executive Officer and Chairman of the Board of Directors of the Company. The Company has never paid a dividend with respect to its.shares of Class A Common Stock or Class B Common Stock. The policy of the Company's Board of Directors is to retain earnings to provide funds for the operation and expansion of its business, and the Board of Directors presently has no intention to pay caSh dividends in the foreseeable future. Future dividends, if any, will be determined by the Board °~Direc~°rs--inr~'ightof--theci~cums~ances ~hen existing. Item 6. Selected Financial Data The following table sets forth selected financial data regarding the Company's financial position and operating results. This data should be read in conjunction with the Company's consolidated finandial statements and the notes,thereto and "Management's Discussion and Analysis of Financial Condition and Results of Operations" appearing in Item 7. Income Statement Data Total Revenues Net Loss Net Loss per Common Share Weighted Average Number of Common Shares Outstanding Selected Financial Data* 1983 1982 1981 $ 363,633 $ 404,~9~5 $ 231,634 $(1,077,746) $ (562,184) $ (95,619) $ (.11) $ (,06) $ (.01) 9,627,479 9,O43,917 6,471,315 Balance Sheet Data Total Assets $ 2,295,985 $3,127,599 $ 950,336 To. tal. Shareholders.' Investment. $ 1,850,664 $2,676,184 $ ~667,110 '*The above information reflects the effect of the acquisitions described in Item 1, as if they had occurred as of the earliest date reported. The Company had very limited activity in the period from inception.to May 31, 1980. Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations Introduction- On August 11, 1981, Spacelink completed a $3,000,000 public offering of 1,5OO,OOO units, each unit consisting of two shares of Class A Common Stock and one warrant to purchase one share of Class A Common Stock. The net proceeds to the Company from this offering were approximately $2,553,OOO, of which approximately $1OO,0OO was used to pay existing liabilities. Subsequent to the public offering, the Company used a portion of the .proceeds .£or hiring-additiona'l-managemen~ !evet-personnel in .the areas of marketing, finance and operations as well as for supplying offices in Newport Beach, California and West Palm Beach, Florida. The Newport Beach office was subsequently closed. Additional funds from the public offering were used to extend and upgrade systems acquired when Spacelink exchanged shares of Class A Common Stock for all of the shares of Spacelink of Flori'da, Ltd. in May 1982. Additional shares of Class A Common Stock were exchanged for the outstanding shares of Tri-Comm Systems, Inc., in December ~982, and for three conventional cable television systems in March 1983. The accompanying financial statements and the matters discussed below reflect the results of all acquisitions on a retroactive basis (see'Note 3 of Notes to the Consolidated~Financial Statements). ; Liquidity and Capital Resources - During fiscal 1983, the Company used much of the proceeds from the public offering in operations. As of May 31, 1983, approximately $530,000 remained invested in cash and short term investments. Management anticipates these funds will be adequate to fuMd existing operations of the Company through fiscal year 1984; however, additional' sources of capital will be necessary to finance the acquisition and construction of additional cable distribution systems. The acquisition, development and expansion of cable distribution systems is highly Capital intensive. In recognition of this fact, the Company intends to offer interests in private limited partnerships to finance the acquisition and construction of SMATV systems. The Company would be the general partner and would manage these systems for the partnerships. The Company, in its capacity as manager, would earn a management fee from these systems and would allocate certain general and administrative costs to the limited partnerships. The Company also intends to continue its efforts to acquire, develop and expand cable distribution systems for its own account. To finance this development,~the Comp.any~may. sell~one of--its.exis~ing~systems. ~Management anticipates the sale would provide funds for the construction and development -of several additional systems. None of the Company's existing systems is encumbered by debt, and the Company anticipates that funds could be borrowed on a secured basis in the event they are necessary. No revolving line of credit or other debt arrangements have been made as of May 31, 1983; however, subsequent to yearend, the Company signed a contract to acquire a CATV system in California, and will incur approximately $1,000,000 of debt in~ connection with this acquisition. See Note 8 of Notes to Consolidated Financial Statements for ~dditional information with respect to this transaction. Results of Operations - Revenues decreased while expenses increased in fiscal year 1983 over 1982,~-resulting in a net loss per share of $.ll in ~983 compared to $.06 in1982. Total revenues declined in fiscal year 1983 due to a decrease in construction fees earned, as residential construction in one of the developments for which the Company has a construction contract was halted. Service revenues increased in fiscal year 1983 over 1982, due to the expansion of several of the Company's systems in Florida and the addition of premium pay services in these systems. Subscriber rates generally remained the same during fiscal.years 1983and 1982. Revenues are expected to increase in fiscal year 1984 due to the addition or'new subscribers in the Company's existing systems and new systems which are under construction. Premium pay services are being added to two systems which did not previously have these services available and rate increases are scheduled on one of the Company's larger systems in January 1984. In May 1983, the Company began construction on a system to be owned by a developer in Texas, which should increase construction revenues in fiscal year 1984. The Company anticipates that management fees ear.ned in the management of systems for limited partnerships whic. h the Company intends to form, may also increase ~revenues~in~fiscat year~1984. Interest ineome was less in fiscal year 1983 compared to 1982, as amounts available for i~ves~ment in short-'term securities decreased during the year. Operating expenses increased in fiscal year 1983 compared to 1982. These costs primarily consist of salaries, occupancy costs, marketing expenses, travel expenses, and depreciation. Included in fiscal 1983 operating costs is approximately $192,000 associated with op~ing a new office in'Newport Beach, California, and subsequently closing that office when marketing and ' acquisition efforts failed to produce expected levels of new business. Similar costs are not expected to be incurred ~n the future. The Company has taken several steps to reduce administrative costs, including reduction in levels of staffing and occupancy costs. Inflation - The effects of inflation have not significantly affected the Company's business to date. Further, although the possible effects of future inflation cannot be determined with certainty, the Company believes that such effects can generally be offset through increases in subscriber'levels and rates, and increases in prices charged for the sate of cable distribution systems to third parties. Item 8. Financial Statements and Supplementary Data Index to Financial Statments- Page Report of Independent Public Accountants 14 Consolidated Balance Sheets-- May 31, 1983 and 1982 15 Consolidated Statements of Operations-- For the Years Ended May 31, 1983, 1982 and 1981 17 Consolidated Statements of Shareholders' Investment-~-'- For the Years Ended May 31, 1983, 1982 and 1981 18 -Consol-idated~S%at~ements.~of-C~hanges~in FinancialPosition-- For the Years Ended May 31, 1983, 1982 and 1981 2O Notes to Consolidated Financial Statements 21 A:RTHUI~ A;N-DERSEN & CO. DENVl~R, C 0LOI~A_t) 0 REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS To Spacelink~ Ltd.: We have examined the consolidated balance sheets of SPACELINK \ LTD. (a Colorado corporation and subsidiary of'Jones International, Ltd.) and subsidoiaries as of May 31, ~1983 and 1982, and the related consolidated statements of income, shareholders' investment and changes in financial position for each of the three years in the Period then ended. Our examinations were made in accordance with generally accepted auditing standards and, accordingly, included such tests ~f the accounting records and such ~ot~h'er-auditing procedures as we considered necessary in the circumstances. In our opinion, the financial statements referred to above present fairly th~ financial position of Spacelink, Ltd. and sub- sidiaries as of May 31, !983 and !982, and the results of their operations and the changes in their financial position for each of the three years in the period ended May 31, 1983, in conformity with generally accepted accounting principles applied on a consistent basis. ARTHUR ANDERSEN & CO. Denver, Colorado, August !5, 1.983. SPACELIN~, LTD. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS MAY 3~, 1983 AND 1982 (Notes 1 and 3) ?SSETS 1983 1982 CASH AND T~tPORARY CASHINVESTMENTS ACCOUNTS RECEIVABLE: Affiliated entities (Note 3) Trade Income tax benefit receivable from parent (Notes 1 and 5) INVESTMENT IN CABLE DISTRIBUTION SYSTEMS: Property and equipment, net of accumulated depreciation of $366,426 and $173,699 (Notes'l and 4) Franchis~ costsand~otherdntangible assets, net of accumulated amortization of $55,279 and $45,315 Cost in excess of carrying value of net assets purchased,-ne~o~racoumutated amortization of $18,289 and $11,973 OTHER ASSETS Total Assets $ 531,679 34,200 345,000 1,203,366 7I, 391 101,711 8,638 $2,295,985 ,851,364 21,577 70,997 981,074 81,355 108,O27 '13,205 $3,127,599 The accompanying notes to consolidated financial statements are an integral part of these balance sheets. SPACELINK, LTD. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS MAY 3~, 1983 AND 1982 (Notes 1 and 3) LIABILITIES AND SHAREHOLDERS' INVESTMENT ACCOUNTS PAYABLE: Affiliated entities (Note 3) Trade ACCRUED LIABILITIES CUSTOMER DEPOSITS OBLIGATIONS UNDER CAPITAL LEASES (Note 6) Total Liabilities 1983 253,940 71,696 56,324 29,193 34,168 445,321 1982 $ 166,763 173,531. 40,971 17,902 52,248 451,415 COMMITMENTS (Note 6) SHAREHOLDERS" INVESTMENT (Notes 1, 2, 3 and 7): Class A Common Stock, $.0t par value, 20,000,000 shares -~uthorized; 9,362,'479 shares outstanding Class B Common Stock, $.O1 par value, 500,000 shares authorized; 265,000 shares outstanding Additional paid-in-capital Accumulated deficit Total Shareholders' Investment Total Liabilities and Shareholders' Investment 93,625 2,650 3,493,405 (1,739,016) 1,850,664 $2,295,985 93,625 2,650 3,241,179 (661,270) 2,676,184 $3,127,599 The accompanying notes to consolidated financial statements are an integral part of these balance sheets; SPACELINK, LTD. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF 0PERATIONS- FOR THE YEARS ENDED' MAY 31, 1983, 1982 AND 1981 (Notes 1 and 3) 983 1982 1981 REVENUES ~ OPERATING, GENERAL AND ADMINISTRATIVE EXPENSES OPERATING LOSS OTHER INCOME(EXPENSE): Interest income Interest expense, net of interest capitalized of $2,026 in 1981 $ 363,633 1,855,719'' (1,492,O86) 404,965 1,193,780 (788,815) 231,634 317,3~8 (85,734) LOSS~BEFORE~INCOME TAXES 98,505 231,868 4,534 (29,165) (15,480) (4,176) 69,340 21 6,388 INCOME TAX PROVISION (BENEFIT) (Notes 1 and 5) NET LOSS NET LOSS PER COMMON SHARE - (1,422,746) WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (572~427) (345,OOO) (10,243) $(1,O77,746) $ (562,184) $ (.11) $ (.o6) 9,627,479 9,043,917 358 (85,376) 10,243 (95,619) (.o~) 6,471,315 The accompanying notes to consolidated financial .... statements are~an~integral~part of these.statemcnts. SPACELINK, LTD. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS' INVESTMENT FOR THE YEARSmENDED MAY 31, 1983, 1982 AND 1981 (Notes 1, 2, and 3) BALANCE, May 31, I980 Issuance of Class B Common Stock to International Issuance of Class A Common Stock Stock issued or deemed issued in connection ~with acquisition Net loss BALANCE;~ May 31,~1981, as previously reported Stock issued or deemed " issued in ,connection with aquisitions Net loss of acquired systems BALANCE, May 31, 1981, as restated Class A Common Stock (Par~Value $.01 ) Class B Common Stock (Par Value $.O1) Additional Paid-in ~Capital Shares Amount Shares Amount - $ - - $ - $~ _ 1,735,000 17,350 265,000 2,650 97,350 Accumulate Earnings (Deficit.) 500~000 5,000 - - (4,000) - ..... (26,603) 2,235,000 22,350 265,060 2,650 93,350 (26,603) 4,127,479 41,275 - - 606,571 6,362,479 $ 63,625 265,000 $ 2,650 $699,921 (3,46?) (69,016) $ (99,086) The accompanYing notes to consolidated financial statements are an integral part of these statements. SPACELINK, LTD. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS' INVESTMENT FOR THE YEARS ENDED ~MAY 31, 1983, 1982 AND 1981 (Notes 1, 2 and 3) BALANCE, May 31, 1981, as restated Class A Co.mmon Stock ~(Par Value $.01 ) Shares Amount 6,362,479 $ 63,625 Class B Additional Accumulat~ Common Stock Paid-in Earnings (Par Value $,01) Capital (Defic~t'~ Shares Amount 265,000 $ 2,650 $ 699,921 $ (99,086) Issuance of Class A Common Stock Issuance of warrants to purchase 300,000 shares of Class A Common Stock Additional capital contribution from parent of acquired system Net loss BALANCE, May 31, 1982, as restated Additional capital contribution from parent of acquired system Net loss BALANCE, May 31, 1983 3,OO0,000 30,000 9,362,479 93,625 265,000 9,362,479 $ 93,625 265,OO0 - 2,520,000' 3,000 18,258 - - (562,184) 2,650 3,241,179 (661,270) 252,226 - - - (1,077,746) 2,650 $3,493,405 $(1,739,016) The~-accompanying notes toconsol±datedfinancial statements are an integral part of these statements. SPACELINX, LTD. AND SUBSIDIARIES CONSOLIDATED STATEMENTSOF CHANGES IN FINANCIAL POSITI0~N FOR THE YEARS ENDED' MAY 31, 1983, 1982 AND 1981 (Notes 1 and 3) /- 1983 1982 198~ SOURCES OF FUNDS': Class B Common Stock issued to Parent Class A Common Stock issued or deemed issued Proceeds from bank borrowings Increase (decrease) in accounts payable Increase in lease obligations and other liabilities Additional capital contribution from parent of acquired system Total sources of funds (14,658) 8,564 252,226 246,132 $ - $ 100,O00 2,553,000 386,104 - 111,922 253,163 141,818 19,807 60,908 18,258 - 2,844,228 800,752 USES OF FUNDS: Funds used in operations- Net loss Less - Depreciation~ and amorti- zation, which do not require funds Funds used in operations Other uses- ..... ~urchase-o~-~property-and equipment Increase in accounts recemvable Increase (decrease) in other assets Repayment of debt ? Total uses of funds INCREASE (DECREASE) IN CASH AND TEMPORARY CASH INVESTMENTS 1,077,746 562,184 95,619 (209,007) (127,629) (73,185) 868,739 434,555 22,434 415,019 '462,945 5't4,356 286,626 38,739 110,765 (4,567) 8,410 102,536 IO4,781 - 1,565,817 1 ,O49,430. 750,091 $(1,319,685) $1,794,798 $ 50,661 The accompanying notes to consOlidated financial statements are an integral part of these statements. SPACELINK, LTD. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MAY 31, '1 983, 1982 AND 1981 (1) ORGANIZATION, BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: 0rganizgtion and Basis of Presentation- Spacelink, Ltd. (the Company ), formerly Jones Spacelink, Ltd., was incorporated on March 24, 1980, orginallyas a wholly-owned subsidiary of Jones International, Ltd. ("International"). .In Apmil 1981, the Company issued 1,735,000 shares of Class A Common' Stock, and in August 1981, the Company completed a public offering whereby 1,500,O00 units were sold, each unit consisting of two.~hares of Class A Common Stock and a warrant to purchase one share of Class A Common Stock. See Note 2 for additional information with respect to the Company's capitalization. During fiscal year 1982, the Company acquired all of the outstanding common stock of Spacelink of Florida, Ltd. ("SFL"), formerly a wholly- owned subsidiary of International and an affiliate of the Company, in ' k .- .... exchange for~_5OO, OO0 shares~o£.~he~Companys_.ClassA~Common Stoc · In fiscal year 1983, the Company acquired all af the outstanding common stock of Tri-Comm Syst.ems, Inc.("TCS"), formerly a wholly-owned subsidiary of International and an affiliate of the Company, for 1,41~,3!9 .shares. of-~he~ComPany's-Class~A-Common Stock. Also in fiscall year 1983, the Company acquired the assets of and operating rights for three conventional cable television systems from Colorado' "CIC" Intercab]e, Inc. ( ), a subsidiary of International, in exchange for 2,713,160 shares of the Company's Class A Common Stock. See Note 3 for additional information with respect to these transactions. These acquisitions have been accounted for as transfers between entities under common control. Accordingly, the assets and liabilities so transferred have been recorded by the Company at historical cost, and the accompanying consolidated financial statements have been retroactively restated to reflect these acquisitions as of the earliest date reported. Principles of Consolidation- The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries for all periods presented after elimination of all significant intercompany transactions. Business- The Company.is.in the business of owning, operating, constructing and selling on a direct basis, self-contained cable distribution ("SMATV") systems which provide services to densely populated multi-unit residential and commercial developments , and conventional cable television ("CATV") systems which provide service to towns and rural areas. The Company had very limited activity during the period from inception through~May-31,-t980.~ The ability Of the Company to operate on a significant basis was only achieved as a result of the public offering in August' 1981. For a period of time after that, the Company was primarily involVed in staffing, planning, and negotiating with -~prospective customers. As Of'May 31, 1983, the.Company has acquired service contracts or operating rights for eleven cable distribution systems. / Sources of revenues for fiscal years 1983, 1982 and 1981 were as follows: ,. Year Ended May 31 1 983 1 982 1981 Contract Construction $ 13,OOO $ 81,OOO $ - Operating Systems 350,633 323,965 231,634 Total $ 363,233. $ 404,965 $231,634 Direct costs of contract construction were $10,OOO in 1983 and $51,O00 in 1982. As discussed in Note 8, the Company has made commitments to purchase and construct several cable distribution systems. Funding-for these acquisitions, construction projects and any future operating losses will be obtained from debt secured by the systems, the possible sale of existing assets and advances from affiliated companies, if necessary. Summary of Significant ACcounting Policies- ~.~_~The~CompanyJ~as~adoptemdthe fol'towing~signi~fic-antaccounting~policies: Revenue Recognition - Service fees, including amounts received in advance for future services, are recorded as revenues in the~period that the relatedservices are rendered. ~Hookup fees are recognized as revenue to the extent of direct selling costs (which include, among other things, commissions, compensation that results in obtaining subscribers and certain advertising costs) incurred in connection with the related hookup. Revenues from contract construction of pre-sold cable ...... dist~ribution~systems are recognized on,the percentage-of- completion basis, but only to the extent billings are assured of being collected. Capitalization Policy CosTs incurred to bring the Company's cable distribution systems to a fully operational status are capitalized as part of the cable transmission and distribution systems. The cos~ of a subscriber connection made at a location where a previous customer~ had been connected to the system isexpensed. Depreciation - Depreciation of property and equipment is provided using the straight-line method primarily over the following estimated useful lives: Years Earth receiving stations Test equipment .. Office furniture and equipment Vehicles Cable distribution systems Leasehold improvements lO to 15 5 7 3 to 5 Lesser of term of service agreement or 10 years Lesser of term of lease or 10 years .... Income Taxes TheCompany joins~ith~International.in.filing consolidated tax returns for periads during which it is a member of International's controlled group; otherwise, the Company files separate returns. The Company provides for taxesas_though~itwere.-subject to~iaxes .on a separate-company basis, without consideration for the effect of graduated tax rates. In fiscal 1982 and 1981, income taxes were prQvided based on income reported in the financial statements rather than Taxable income. Effective June 1, 1982, the Company entered into a tax allocation agreement with International and International's other subsidiaries. For the year ended May 31, 1983 tax benefits were provided based on the Company's pro rata contribution of taxable income (loss) to International's consolidated taxable income (loss). Investment tax credits are accounted for as a reduction of the provision for income taxes in the~year in which 'the investment qualifies for the credit. See Note 5 for additional income tax information. Net Loss Per Share - Net loss per share is computed based on the weighted average number of shares of Class A common StoCk and Class B Common Stock outstanding or deemed outstanding during the periods as restated for the effect of acquisitions (Note 3)- Warrants to purchase shares of Class A Common Stock and Class B Common Stock have not been included in the computation as the effect would be antidilutive. Investments - Temporary cash investments are carried at cost plus accrued interest. The interest rate on the funds invested at May 31, 1983 was 8% and the investment matures in one day. (2) CAPITALIZATION: The Company has authorized ~0,000,000 shares of Class A Common Stock and 500,000 shares of Class B Common Stock as of May 31, 1983. Neither class has a preference with respect to dividends or upon liquidation. With respect to voting matters, holders of shares of 'Class B Common Stock have one vote for each share and holders of Class A Common Stock have one-twentieth of a vote for each share. Class A an~ Class B shares vote as separate classes on (a) any sale of ali or substantially all of the assets of the Company, not in the ordinary course of business, (b) any merger, consolidation or liquidation of the Compa~y, (c) any amendment to the Articles of Incorporation, and (d) any matter requiring a class vote under Colorad~ law. Any matter submitted to class vote must be app=oved by both classes .of stock ' separately and by both classes voting together. In April 1981,' the Company issued 1,735,Q00 shares of Class A Common Stockat $.01 per share for cash to International and various officers of the Company and other affiliates. In addition, the Board of Directors authorized a warrant agreement which expires on June 17, 1986, betweenthe Company and International, whereby International could purchase 235,000 shares of Class B Common Stock at a.price of $1.50 per share. As. of May 31, 1983, no warrants had been exercised. In ~ugus$~.981,~.the~.Company~completed a pnblic offeri~ng whereby 1,500,0OO units were sold, each unit consisting of .two shares of Class A Common Stock and a waErant to purchase one share of Class A Common Stock. The warrants are exercisable through February 11, 1984 (the expir~tion~da~e, unless~extended) at $1.20 ~er. share In connection with this offering, the Company also issued to its primary underwriter for $.01 per warrant, warrants to purchase a minimum of 300,000 shares of the Company's Class A Common Stock. These warrants became exercisable on August 11, 1982, and are nontransferrable or assignable except to and among officers of the underwriter. The underwriter's warrants are exercisable through August 11, 1986, at $.82 per share. As of May~31, 1983 these warrants have not been exercised. The proceeds of $3,000 from the sale of these warrants have been credited to additional paid-in capital. As~described in Notes I and 3, the Company issued shares of-Class'A Common Stock to International in 1982, in exchange for all of the shares of Spacelink of Florida, Ltd., and in 1983, in exchange for all of the shares of Tri-Comm Systems, Inc. The Company issued additional shares ofUlass A Common Stock in 1983, to CIC, a subsidiary of International, for three CATV systems in Colorado. CIC subsequently transferred these shares to International. As a result of these shares, International and Glenn R. Jones, the sole shareholder of International and the Chief Executive Officer and Chairman of the Board of Directors of the Company, control 5,838,981 or 62.4%, of the Company's outstandingClass A~Common Stock. (3) TRANSACTIONS WITH RELATED PARTiES~: International is wholly-owned~ by Glenn R. Jones, Chairman of the Board and Chief Executive Officer of the Company. International controls various subsidiaries, including Data Transmission, Inc. ("DTI"), Jones Intercable, Inc. ( JIC ), ColoraDo Intercable, Inc. ( CIC ) and Calstar Communications, Inc. ( Calstar ). Certain members of the ..... mana~gement ~of~ the-Company 'are ~AtSo officers or direCtors-~of ~'these 'or other aff,iliated entities. Certain expenses and capital costs are paid by a~filiated companies on behalf of the Company and by the Company/for affiliated companies!, and allocated based on actual time spent -or- specific ·identification. Prior to August 1981, International provided office facilities to the Company at no charge. Subsequently, the Company subleased these' facilities from International on. essentially the Same terms as International's underlying leaseiwith an unaffiliated third party. Subsequent to May 31, 1983, an a~filiate purchased the building which the,Company occupies, and the Company's lease with International was terminated. The affiliate will allocate the cost of the building to .the Company and~other tenants based on square footage occupied. The Company leases various cable, distribution equipment and vehicles from DTI pursuant to various lea~e agreements expiring between June 1984, and February 1986. The to~al cost of assets leased by the Company under these agreements o.f $82,480 and $70,380 are included in ...... property and equipment in the accompanying financial statements in fiscal 1983 and 1982, vespectivelly. See Note 6 for information with respect to future minimum lease ~ayments under these agreements. During fiscal year 1982, the ComPany purchased two transportable earth stations from Calstar at a cost iof approximately $31,000. The Company believes that its cost in purchasing the earth stations was less than the cost to Calstar. The Company believes that the prices paid for this equipment were at least as favorable as prices which could have been obtained from unaffiliated third parties for comparable equipment. In fiscal 1983, the Company purchased a computer system and related software from an affiliate, Jones Futurex, 'Inc., for approximately $2G,000 ..... Th~Oompany-b~!ieves~t~at the~amount~paid~for~this'equipment is at least as favorable as the amount which would have been charged by unaffiliated third parties foir comparable equipment. Included~in~operat&ngexpenses~areapproximately $87',289, $63,622 and $24,559 of expenses allocated from affiliates of the Company, for computer and administrative serwic~s, for 1983, 1982 and 1981, respectively. A summary of .receivables from a~d payables to affiliated entities is as follows: May 31 Receivable From- 1983 1982 DTI $ - $ 21,577 International 345,000 - To~al $ 345,000 $ 21,577 Payable to~ DTI $ 2,867 $ International 241,420" 166,763 CIC 9,653 - Total $ 253,940 " $ 166,763 All affiliate accounts bear interest at the rate of 1% per month on average month-end outstanding balances. Net accrued interest expense on intercompany balances was $19,O76 in 1983. Interest income on intercompany balances was minimal in 1982 and $4,534 in 1981. As described'in Note 1, effective May 31, 1982, the Company purchased £rom-,.Inte~nationat~atl~.o~the. outstanding ~ommons~ock, of SFL in exchange for 500,000 shares of the Company'a Class A Common Stock. SFL owns and operates ,SMATV systems in Florida. The exchange price for this acquisition was based on approximately 90% of the appraised .... walue~-of:SFL's~operating~systems~adjuStedfor~thehistorical.carrying value of its other assets and liabilities. In addition, for purposes of this exchange, the price of the Class A Common Stock was set at $.50 per share, although the prevailing quoted market price at the time of the transaction was $.375 per share. Prior to the acquisition of SFL, the Company managed SFL's systems under a management agreement between the parties. This agreement was terminated in connection with the acquisition. Effective December 1, 1982, the Company purchased from International all of the outstanding common stock of TCS in exchange for 1,414,319 shares of the Company's Class A Common Stock. TCS owns several SMATV ..... systems in the West Palm Beach, Florida area. The exchange price for the aquisition of TCS was approximately 90% of the appraised value of the systems adjusted for the historical carrying value of certain assets and liabilities of TCS. In addition for purposes of t~e ~ exchange, the price of the Company's Class A Common Stock was set at $.45833, although the average market price of the Company's stock for 30 days prior to closing was $.34461. Prior to the acquisition of TCS, the Company managed TCS's systems under the terms of a management agreement between the parties. The agreement was terminated in connection with the~acquistion. In addition, in fiscal 1983, the Company acquired three CATV systems in Colorado from CIC. The systems were purchased for 2,713,160 shares of the Company's Class A Common Stock. The purchase price for these systems was based on approximately 90% of the appraised value of the systems adjusted for the historical carrying value of certain other assets and liabilities of.the systems. In addition, for purposes of the exchange, the price of the Company's stock was set at $.30525, although the average market price of the Company's stock for 30 days prior to closing was $.2775. In each of the acquisitions referred to above, appraisals of the systems ~ere conducted by independent appraisers. Among other things, these a~pra~sals were based on physical inspection of the systems, the nature and duration of existing service Contracts, existing and potential services that could be provided to subscribers and future growth of the service areas. The effect of the fiscal year 1983 acquisitions on revenues, net loss and loss per share, f.or the periods prior to the dates of acquisition, are summarized below: Net .Earnings (Loss) Period Revenues Income (Loss) Per Share Year ended May 31, 1981- TOE - ~1111,591 $ -(.,48,478) cIc 118,095 19,414 Year ended May 31, 1982- TCS $112,740 $ (131,811) $ (.01) CIC 181,264 (10,916) - Six months ended November 30, 1982- TCS $ 59,000 $ (65,248) $ (.01) 'Nine months ended February 28, 1983- CIC $149,997 $ (35,719) (4) PROPERTY AND EQUIPMENT: ~,--~roper~ty~-and~equipment~(:including~capi~alized.leases __ see Notes 3 and 6) at May 31, 1983 and 1982, consisted of the following: Cable distribution system~ Earth receiving stations Test equipment 0f.£ice~.furniture-~and~equipment Vehicles Leasehol~ improvements Equipment held for installation Less-Accumulated depreciation May 31 1983 1982 $1,095,975 $800,136 54,467 54,467 119,001 93,164 98,058 ~60~182 131,335 83,699 40,300 39,668 30,656 23,457 1 ~ 569,.792 1,1 54, 7'73 (366,426)~ ~ (173,699) $1,203,366 $981,074 (5) INCOME TAXES: As described in Note 1, the Company, from time to time, either joins with International in filing consolidated income tax returns or files such returns on a separate-company basis. From inception through August 10, t981, the Company was part of International's controlled group and, therefore, was includable in International's consolidated return. For the period from August 11, 1981 through May 31, 1982, the -Company was required to file separately. As of June 1,1982, the Company has again become part of InternationaI*s controlled group for income tax reporting purposes for periods subsequent to that date. The provision (benefit) for taxes in 1~982 and 1981 consisted of amounts estimated to be payable (receivable) based on the separate- company income (loss) of the Company. The losse~ of SFL, TCS and the CIC systems for these periods were not considered in these computations since, for financial reporting purposes, such benefits could not be provided on a separate-company basis. In fiscal year 1983, the Company entered into a tax allocation agreement with International (Note 1), resulting in a 1983 tax benefit of $~45,OOO, which represents its pro-rata share of the benefits expected to be realized in the consolidated tax return of International. On a -~sep~rate~company~basis,~the~Company~has' net~operat~ng loss and investment tax credit carryforwards which are available to offset taxable income through fiscal year 1997 of approximately $280,000 and $20,000, respectively. Pursuant to the tax allocation agreement ................. discussed,above,~he~.~.Company~..has.~addi.tional.-net~.eperati~gtoss~and investment tax credit carryforwards available to offset the taxable income of International's consolidated tax group through 1998 of $876,000 and $32,000 respectively. (6) COMMITMENTS: The Company rents office facilities and certain equipment under various operating lease arrangements, and leases certain other equipment and vehicles under capital leases (see Note 3)- Future minimum lease payments as of May 31, 1983, under noncanceiable capital and operating leases are as follows: 1984 1985 1986 j 1987 1988 Thereafter Total minimum lease payments Less - Imputed interest on capitalized leases Present value of minimum lease payments on capitalized I~ases Capita1 Operating Leases Leases Total $31,287 5,655 4.,293 41,235 (7,067) $34,168 $ 46,795 $ 78,082 27,985 33,640 25,936 30,229 16,O30 16;030 14,160 14,160 124,660 124,660 $255,566 $296,801 Net rental expense under all noncancelable operating leases was approximately$167,-O00, $35,000 and $1440OO for the years ended May 31, 1983, 1982, and 1981, respectively. (7) ' : (8) INCENTIVE~STOCK--OPTION 'PLAN:' In February 1982, the Board of Directors of the Company approved an Incentive StOck Option Plan to provide for the grant of stock options to key employees. A maximum of 473,500 shares of Class A Common Stock are available for grant at an option price not less than the fair market value of the stock at the date of grant. Options generally become exercisable in 25% annual, cumulative increments over a four- year period from the first anniversary of the grant da~e. The stock options expire, to the extent not exercised, on the fifth anniversary -,of...th~ date~o~ant~,-o'r~.'~pon--~he?eartier~terminat~onof.the employment of the recipient. In March ~983, options to purchase 125,OOO shares, exercisable at $.28125, were granted to officers of the Company. SUBSEQUENT EVENTS: Subsequent to May 31, 1983, the Company signed contracts to construct, own and operate three SMATV systems in Florida. These systems include approximately 2500 planned units which are scheduled to be built over a period of four years.~ In addition to the systems noted above, the Company signed a contract to acquire all of the outstanding shares of a California corporation which owns a CATV system in California, serving approximately ~5OO subscribers. The purchase price is approximately $1,100,O00. For this system, the Company~will incur approximately $1,000,0OO of debt and will issue shares of ~the Company's Class A Common Stock to Glenn R. Jones, who owns a 16.7% interest in the system. .The interest rate on the debt will.be 9% for the first two years, and will be 1% above the prime rate thereafter. The principal will be paid off in equal monthly installments over a period of ten years from the closing date, with the first principal paymen~ due 25 months after closing. Item 9. Disagreements on Accounting and Financial Disclosure None. PART III Item 10. DireCtors and Executive Officers o£ the~Registrant The informatio~ required by this item is incorporated by reference from the Company's definitive proxy statement to be flied pursuant~to Regulation.14A under the Securities Exchange Act of 1934'.in connection with the Company's 1983 Annua~ Meeting of Shareholders. ~ Item 11. Management Remuneration and Transactions The information required by this item is incorporated by reference from the Company's definitive proxy statement to be filed pursuant to Regulation 14A under the Securities Exchange Act of 1934 in connection with the Company's 1983 Annual Meeting of Shareholders. Item 12. Security Ownership of Certain Beneficial Owners and Management The information required by this item is incorporated by reference from the Company's definitive proxy statement to be filed pursuant to Regulation 14A under the Securities Exchange Act of 1934 in connection with the Company's 1983 Annual Mee~ing-o~Sharehotders. Item 13. Certain Relationships and Related Transactions During fiscal 1983, the Company, in exchange for Class A Common Stock, purchased all of the outstanding shares of Tri-Comm Systems, Inc. from International and three other cable distribution systems from Colorado Intercable, Inc., a subsidiary of International. International and Glenn R. Jones, Chairman of the Board of Directors and Chief ExecuTive Officer of the Company, own all of t'heCompany's Class B Common Stock and 5,838,981 shares of the Company's Class A Common Stock.. For~add£tional~.information on-these transactions and for ot~er information with regard to indebtedness of the Company to International and other transactions with International, see Note 3 of Notes to Consolidated Pinancial Statements. PART IV Item 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K (a)~ Financial~Statements and Financial Statement Schedules 1. List of Financial Statements - Reference is made to the Index zo Financial Statements included in this report under I.tem 8. 2. List of Financial Statement Schedules- Report of Independent Public Accountants on Schedules Schedule IV--Indebtedness of (to) Related~Parties-For the Years Ended May 31, 1983, 1982 and 1981 Schedule V-- Property and Equipment - For the Years Ended May 31, 1983, 1982 and 1981 ~.~Schedule.Vt--Accumulated~Depreciationof~Property and Equipment - For the Years Ended May 31, 1983, 1982 and 1981 / Schedule X--Supplementa.ry Income Statement Information-- For the Years Ended May 31., 1983, 1982 and 1981 List of Exhibits-Reference is~.made to the Index to Exhibits immediately preceding the exhibits hereto, which is reproduced on pages 42-44 of this report. All other schedules for which provision is made in the apPlicable accounting regulations of the Securities and Exchange Commission are not required under the related instructions or are inapplicable, and therefore have been omitted. (b) Reports on Form 8-K. 'The following reports on Form 8-K were filed during the fourth quarterof 1 983. Date of report: March 25, 1983 (as amended under Cover of Form 8, dated April 14, 1983) Items reported: 1. Agreement to purchase assets from Colorado Intercable, Inc. Consummation of agreement to purchase Tri-Comm Systems, Inc. 3. ~- -Election of new .director 4. Financial Statements of Tri-Comm Systems, Inc. & Co. DENVER, COLO:~O REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON SCHEDULES To Spacelink, .,Ltd.: In connection with our examination of .the consolidated financial statements of SPACELINK, LTD.,.(a Colorado corporation, and subsidiary of Jones International, Ltd.) and subsidiaries included in this Form 10-K, we have also examined the supplemental Schedules IV, V, VI and X included in this Form lO-K. Our examinations of the consclidated fi~nancial.:~statements were made for.~the purpose .of forming an opinion on those statements taken as a-whole. The supplemental ..... schedules ~ar.e~presented~.for-pur. poses of,compllying with ~the ~Securities and Exchange Commission's rules and are not part of the basic consol- idated financial statements. These supplemental schedules have been subjected to the auditing procedures applied in the examinations of the basic consolidated f~nanciak statements and, in our oPinion, fairly stat~e,~n a.ll. material..nespects ,.the financial data required to be sets forth therein in relation to the basic consolidated financial statements taken.as.a ~whole. ARTHUR ANDERSEN & CO. Denver, Colorado, August 15, 1983. fr C~ i_~ 0 0 0 ~ I I',J · tl ch I I o~. {12} 0 0 I10 0 0 I I I ~O ~ ~ ~ 0 Cr~ CO 0 C~ O~CO I'o00 I I I I I 0 0 0 0 I o ~ III 111 III III C~CO0 C~ ~ 0 ~ Ii° t~ PO ~ (I) 0'~ ~0 ~ 0 -~ ~0~0 ~-~0 III III I I I I I I ~,~ CO ;~'. 0 (D 02 0 rn I I ! I ! I I I Ill Ill I Ill I|I I III I!f I I I I I I I Jl C~ 0 INDEX TO EXHIBITS INDEX NUMBER lO(a) (i) lO(a) (i±) lO(a) (iii) lO( ) lO( ) DESCRIPTION Articles of Incorporation of the registrant, as amended, are incorporated by reference to Exhibit 3(a) to the registrant's Annual Report on Form IO-K for~theTiscal year'ended May31, 1982, as filed with the'Securities and Exchange Commission. Bylaws of the registrant are incorporated by reference to. Exhibit 2(b) to the registrant's Registration Statement No. 2-7~884-D on Form S-18, as filed with the Securities and Exchange Commission on June 19, 1981. Management Agreement dated June 1, 1980, between the registrant and Tri-Comm Systems, Inc. is incorporated by reference to Exhibit 9(a) to the registrant's Registration Statement No. 2-72884-D on Form S-18, as filed with the Securities and Exchange Commission on June 19, 1981. Amendment to Management Agreement, dated May 18, 1981, between the registrant and Tri-Comm Systems, Inc. is incorporated by reference to Exhibit 9(b) to the registrant's Registration Statement No. 2-72884-D on Form S-18, as filed with the' Securities and Exchange Commission on June 19, 1981. Termination Agreement dated as of December 1, 1982, between the registrant and Tri-Comm Systems, Inc., terminating the Management Agreement included herein, as amended, as Exhibits lO(a)(i) and 10 (a) (ii). Agreement dated Apri2 29, 1981, between and among the registrant, Jones International, Ltd., and Howard O. Thr~li~-re~ating to'Mr.'Th~ratl~s purchase and reten- tion of 200,000 shares of the registrant's Class A Common Stock, is incorporated by reference to Exhibit lO(b) to the registrant's Annual Report on Form IO-K for the fiscal year ended May 31, 1982, as filed with the Secur±ties and Exchange Commission. Agreement dated April 29, 1981, between and among the registrant, Jones International, Ltd., and Hana B. Rokusek, relating to Ms. Rokusek's purchase and re- PAGE lO(d) lO(e) lO(f) lO(g) lO(h) tention of 100,O00 shares of the registrant's Class A .Common Stock, is incorporated by reference to Ex- hibit 10(c) to the registrant's Annual Report on Form IO-K for the fiscal year ended May 31, 1982, as filed with the Securities and Exchange Commission. Underwriting Agreement dated August 10, 1981, between ~.~h~.~regi~s%rant~andHanifen,. l-mhoff,.-.tnc..~-is~incorpor- ated by reference to Exhibit lO(d) to the registran%'s Ahnual Report on Form 10-K for the fiscal year ended -May 31, 1982, as filed with the Securities and Exchange Commission. Warrant Agency Agreement dated as of Augus~ 11, 1981, between the registrant and..American Stock. Transfer, Inc,, is incorporated by reference to exhibit 10(e) to the registrant's Annual Report on Form IO-K for the fiscal year ended May 31, 1982, as fi~d with the Securities and Exchange Commission. Underwriter's Warrant issued to Hanifen, Imhoff, Inc., dated August 20, 1981 to purchase 185,000 shares of Class A Common Stock, is incorporated by reference to Exhibit lO(f) to the registrant's Annual Report on Form IO-K for the fiscal year ended May 31, 1982, as filed with the Securities and Exchange Commission. NOTE: Warrants to purchase an aggregate of 115,000 shares of the registrant's Class A Common Stock have been transferred by Hanifen, Imhoff, Inc. to'certain of its directors, officers, and employees and are currently held by such trans- ferees. Such warrants are identical to Exhibit lOIf) in all respects, except as to identities of the persons to whom issued and the number of shares purchasable. Accordingly, pursuant to Instruction 2 to Item 601 of Regulation S-K, such other warrants are not being filed herewith. The registrant will provide copies of any such warrants to the Securities and Exchange Comm- .... ission-upon~.request. Warrant issued to Jones International, Ltd. to purchase 235,000 shares of Class B Common Stock is incorporated .... by.~reference-to~Exhibit 9(e) to the registrant'~ Regis- tration Statement No. 2-72884-D on Form S-18, as filed with the Securities and Exchange Commission on June 19, 1981. Agreement dated as of May 25, 1982, between Jones Inter- national, Ltd. and the registrant, relating to the acquisition by the registrant of all the issued and outstanding capital stock of Spacelink of Florida, Ltd., is incorporated by reference to the registrant's Current lO(i) lO(O) lO(k) o(1) lO(m) lO(n) lO(o) 22 Report on Form 8-K dated June 23, 1982, as amended under cover of Form 8 dated August 26, 1982, all as filed with the Securities and Exchange Commission. Termination of Management Agreement, dated May 3, 1982, between the registrant and Spacelink of Florida, Ltd., is incorporated by reference to Exhibit 10(i) to the registrant's Annual Report on Form~lO'K forlthe fiscal year ended May 31, 1982, as filed with the Securities And Exchange Commission. Agreement dated as of December 1; 1982, between Jones International, Ltd. and ~he registrant, relating to the acquisition by the registrant of all the Sssued and outstanding capital stock..of Tri-Comm Systems, Inc. Agreement dated as of March 1, 1983, between Colorado, Inte~cable, Inc. and the registrant, relating to the acquisition by the registrant of certain cable television system assets. Master Antenna Television and Cable Distribution System Agreement dated as of May 26, 1983, between Hovnanian of Palm Beach, VII, Inc. and Spacelink of Florida, Ltd. relating to the instal- lation of a satellite master antenna television and cable distribution system. Master Antenna Television and Cable Distribution System Agreement dated as of July 1, 1983, between Hovnanian of Palm'Beach V, Inc. and Spacelink of Florida, Ltd., relating to the installation of a satellite master antenna system and cable distribution system. Master Antenna Television and Cable Distribution System Agreement dated as of July 1, 1983, between Hovnanian at Tarpon Lakes I, Inc. and Spacelink of Florida, Ltd., relating to the installation of a satellite master antenna television and cable distribution system. Purchase and Sale Agreement dated as of August 24, 1983 between William P. Brooks, Brooks' (a California general partnershiP), Glenn R. Jones and the registrant relating to the purchase of all of the common stock of Hi-Vista, Inc., a California corporation. List of subsidiaries of the registrant. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. SPACELINK, LTD. BY: /s/ Patrick J. Lombardi Patrick-J.~'~ombardi TreasUrer, Chief Financial Officer and Chief Accountihg Officer August 26, 1983 Pursuant to the requirements of the SecuritiEs Exchange Act of' 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated. August 26, 1983 August 26, 1983 August 26, 1983 August 26, 1983 August 26, 1983 August 26, 1983 By: /s/ Glenn R. Jones Glenn R. Jones Chairman of the Board Chief Executive Officer By: /s/ Patrick J. Lombardi Patrick J. Lombardi Treasurer and Director By: /s/ John K. Ostermiller John K. Ostermiller Executive Vice President and Director BY: /s/ Cecil C. Rush By: Cecil C. Rush Director /s/ Hana B. Rokusek Hana B. Rokusek Director By: /s/ Peter Lo Edwards Peter L. Edwards Secretary and EXHIBIT.8 · SPACELINK OF FL~0R!DA? LTD- FINANCIAL STATEMENTS AS OF MAY 3.1, 1982 ~ND 1981, AND FOR TEE PERIODS THEN ENDED TOGETHER WITM AUDITORS' REPORT 132 ARTi-iU'R ikNI~ERSEN ~: CO. To Spacelink of.Florida, Ltd.: ' ''' '' balance sheet4 of SPACELINK OF FLORIDA, LTD. · amtned .the We have ex ........ = ~e~znk L~d.~, ....... Y (a Colorado corporation an~ suosZ~zary Jones Spacelink of Florida, Ltd., as of Ma~ 31, 1982 and 1981, and the related' statements of opeYations and changes in financial positioh for the year ended May 31, 1982, and the period from inception (September i8, 1980)throughMay.31, 1981.. Our examinations were made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records .and such other auditing procedures as we considered necessary in the circumstances. !, Aa discussed further in Note 1 to the financial statements, the Company has. incurred losses of $112,912 for the perio~ from inception to May 31, 1982. Realization of the investment in property and equipment of $101,962 at May. 31, 1982 is dependent upon (1) the success of future operation~, or (2) sale Or other disposition ~f the property and equipment for-an amount at least equivalent to the investment therein. In our opinion; sub. Jec. t to the realization of the investment in property and equipment discussed in the preceding paragraph, the financial statements referred to above present fairly the financial position'of Spacelink of Florida, Ltd. as of May 31, 1982 and 1981, the results of its operations'and the changes in its financial position for the periods then ended, in conformity with generally accepted accounting principles.applied on a consistent basis. ARTHUR ANDERSEN & CO.. Denver, Colorado, July 30, 1982. - 133 SPACELINK OF FLORIDA, LTD. BALANCE SHEETS MAY 31, 1982 and 1981 ASSETS CASH ACCOUNTS RECEIVABLE- Accumulated costs and profit~ on' construction work in process, net of advance received Of $25,000 (Note Other PROPERTY AND EQUiPME~, net of accumulated depreciation of $13,742 and $1,953 (Notes 1- and 3) OTttER ASSETS Total assets LIABILITIES AND SHA~,,HOLDEK,S INVESTMENT_ 1982 4,700 56,O00 3,837 · I01,762 ; 12.5 $ ,16,6,624_ 1981 9,230 69,054 78;284 ACCOUNTS PAYABLE- Affiliated ~ntities (Note 2) Trade ACCRUED LIABILITIES CUSTOMER DEPOSITS Total liabilities $ 273,507 5,283 176 7,969 286,935 $ 10&,709 1,092 7,98~ 11 ,9 p, COMMITMENTS (Note 2) SHAreHOLDER'S INVESTMENT (Notes 1 and 2)- Common stock, $.01 par value, 1,O00 shares authorized and outstanding Additional'paid-in capital Accumulated deficit Total shareholder's investment Total liabilities and shareholder investment 10 990 (121,311) 10 990 (38,635) (120,311) (37,635) $~ 166,62& S 78,284 The accompanying notes are an integral part of these balance, sheets. -- 18'4 t~VERqJES' SPACELiNK OF FLORIDA, LTD. STATEMENTS OF OPE'RATIONS FOR ~ y~.AT~ ENDED MAY 31, 1982 AND FoR -TTtE PERIOD FROM INCEPTION THROUGI{ MAY. 31, 1981 (Notes 1 and 2) Period Ended May 31._ 1982 1981 $ 108,842 $ -1,949 OPERATING, GENERAL AND ADMINISTRATIVE EXPENSES OPERATING LOSS INTEREST EXPENSE, net of interest Capitalized of $2,026 in 1981 NET LOSS 164~928 : (56,086) (26,590) $ (82,676.) 37,293 ~35,344)' ~3~29!) (38,635) The accompanying notes are an integral part of these statements. ..13U SPACELINK"OF FLORIDA, LTD- STATEMENTS OF CHANGES IN FINANCIAL POSITtO~ FOR TME TEAR ENDED MAY 31, 1982 AND FORT HE PERIOD FROM INCEPTION.THROuGHMAY~31' I981 SOURCES OF FUNDS: Increase in payables to affiliated entities Issuance of common stock to parent Increase in other liabilities, net Total sources.of fun~s USES OF FUNDS: Funds used in operations~ 'Net loss . - Less - Depreciation, which does not require funds Funds'used in operations .Other uses of fundp- Purchases of property and equipment Increase in accounts receivable Total uses of funds INCREASE (DECREASE) iN CASH- Per~od Ended May 31_ 1982 . 1982 $ 168,798 $ 104,709 _ t,O00 io93 11,219 170,891 116~919 82,676 (11,78p) 70,887 38,635 (1,953) 36,682 44,697 59,837 175,421 $ (4 ;530) 7'1,007 107,689 $ 9,230 The accompanying notes are an integral part of these statements. .- 136 (1) SPACELINK OF FLORIDA, LTDt NOTES TO FINANCIAL STATEMENTS .MAY 31, 1982 AND 1981 ORGANIZATION, BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: OrganizatiOn and Basis of Pr~sentation- Spacelink of Florida, Ltd. (the 'Company"), formerly Jones spacelink of FlOrida, Ltd., was incorporated on September 18, 1980, originally as a wholly owned subsidiary of Jones International, Ltd. ("International"). Effective May 31, 1982, Spacelink, Ltd., formerly a wholly-owned subsidiary of International and an affiliate of the Company, acquired all of the outstanding common s~ock of the Company from International. ~ , Bus,ness- ! The Company is in th~ business of owning, managing, constructing and selling on a direct basis self-contained cable distribution systems which provide services to densely populated multi-unit 'residential and commercial developments. For the period from inception (September 18, 1980).~o May 31, 19'82., the Company has incurred losses of $112,912 in the'operation of these systems. The Company is currently involved in constructing new systems both for its own account and for sale to others, and is also negotiating t~ provide additional subscriber services to existing systems. TO some extent, ~osstble changes in subscriber services is dependent upon the completion of construction and closing of additional residential housing units within the systems presently being served. Realization of the Company's investment in property and equipment of $101,.962 at May 31, 1982 is dependent upon (1) the success of future operations, or (2) sale or other disposition of the systems for an amount at least equivalent to the investment therein. Sources of revenues for 1982 and 1981 were as follows': Period Ended May 31 1982 t981 Contract construction .$ 81,000 $ - Operating systems 27,842 1,949 $'108,842 $ 1,949 Direct'costs of contract construction in 1982 were S51,000. 187 Summary of Significant Accounttn~ Policies- The Company has adopted the follpwtng significant accounting policies: ~evenue'Reca~nitlon - Service fees, .including amounts received in advance for futu-re services, are recorded as revenues in the ~eriod that the related services are rendered. Hookup fees are recognized as revenue to the extent of direct.selling costs (which include, among other things, commissions, compensation that results in obtaining subscribers and certain advertising costs) i~curred in connection.with the related hookup. Revenues from con~ract co~struction for pre-sold cable distribution systems are recognized on the percentage- o-f-completion basis. However, no revenue is recognized~until a significant portion of the related construction work is completed, which is generally at the time the system is activated- Capitalization Polic~ - Costs incurred to-bring the Company's , ~abl~ distribution systems to a fully operational stat~s are capitalized as part of the cable transmission-and distribution systems. The cost of a subscriber connection made at ~ location where a previous customer had been connected to the system is expensed. Depreciation - Depreciation of property and equipment is ~rovided using the straight-line method primarily over the following estimated useful lives: Test equipment Office furniture and equipmemt Cable distribution .systems Years 5 7 Lesse~ of term of service agreement or I0 years 'InCome Taxes - The Company joins with International in filing ~-6nsolidated_tax returns for periods during which it is a member~of International's controlled group. For fiscal years 1982 and 1981, the Company was included in International's consolidated tax return, and for financial reporting purposes, was no~ allocated a tax provision nor benefit on a separate- company basis. For periods after May 3~, 1982, the Company will join in-filing a consolidated tax return with Spacelink, Ltd., whtch~ as of May 31, ~982, is a member of International's controlled group. 188 (2) TRA~SkCTIONS WITH RELATED PARTIES:' International is wholly owned by Glenn R. Jones, chairman of the board and chief executive officer of the Company. International controls various subsidiaries, including Spacelink, Ltd., Tri-Comm Systems, Inc.. (TCS), and Data Transmission, Inc. (DTi). International also controls Jones Intercabte, Inc. which iS 'the general partner and manager for various cable television partnerships including Fund VII/ABC Venture ("ABC"). Certain members of. the maqagement of the Company are also officers of thes~ or other affiliated entities. Certain expenses are paid~ by affiliated, companies on behalf of the Company and by the Company for affiliated companies, and allocated based on actual time spent or ,sPecific identification. - Under certain agreements between ABC and the Company, ABC provides satellite television signals for use in the operation of the Company's_~cable distribution systems. For this, the Company pays .ABC specified amounts based upon the number of the Company's subscribers. The agreements vary in length from three to seven years and automatically renew for successive three-year terms uniess terminated. The. Company may terminate the agreements upon three-month's notice. Charges for 1982 and 19'81 for the purchase of'signals tot,!ed $11,606 and $891, respectively- Thr0ugh May '31, 1982, the Company's systems were managed by Spacelin~, Ltd. In return for management services, the Company was obligated to pay specified percentages of its operating revenues to Spacelink, Ltd., and also to reimburse Spacelink, Ltd. for certain genera~ and administrative expenses incurred in managing the. systems,.- This management agreement was terminated in connection with the acquisition of the Company by Spacelink, Ltd. referred to in Note 1. A~crued management fee expense for 1982 and 1981 ~as $5,092 and $3t2, respectively. Accrued reimbursable general 'and administrative expenses for 1982 and 1981 were $32,560 and $383, respectively. In addition, Spacelink, Ltd. and TCS have provided financial assistance to the Company in the form of cash advances and construction and operational services. The Company is charged interest on payables to affiliated entities at 1% per month on average~?month-end outstanding balances. The Company leases various cable distribution equipment from DTI pursuant to a thr'ee-year lease agreement expiring August 15, 1984. The to~al cost Of assets leased by the Company under this agreement of $46,882 are included in property and equipment in the accompanying financial statements. Future minimum lease payments as of May 31, 1982, under this noncancelable capital lease are as ~ollows' ' ' Amount 1983 $ 21,918 - 1984_ 18 Total minimum lease payments 40,t83 Less-Imputed interest (7,782) Present value of minimum lease payments $32,401 139 (3) A summary of payables to affiliated entities is as follows: Spaceli~k Intern,~lonal DTI r TCS May 31 .- 1982 _ ~!981 - $ 161,423 $ 29,916 3!,312 27,107 10,823 19,753 $ 273,507 $ 104,.70~ Interest expense td affiliated entities was $26,590 for 1982, and $5,317 for 1981, ofwhich $2,026 has been capitalized. PROPERTY AND EQUIPMENT: ' Property and equipment (including capitalized leases -- see Note 2) at May 31, 1982 and 1981, consisted of the following: Ma~ 1982 1981 Cable distribution systems Test equipment Office furniture and equipment EqUipment. held for installation Less-Accumulated depreciation $ 102,847 $ 70,230 2,112 - 210 777 10,535 - 115,704 71,007 $_ 101,96~ $ 69,05~ 140 R~VZSED Certificate of Insurance ~THIS CER~ICATE'IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON YOU THE CERTIFICATE'HOLDER. THIS CERTIFICAT.E~.NOT AN INSURANCE POLICY/~ND DOES NOT AMEND. EXTEND. OR ALTER THE COVERAGE AFFORDED BYTHE POLICIES LISTED BELOW. ~_ T #~/~ This is to Certify that [; i ERTY -~ Name and MUTUAL FJones Intercable Inc., ETAL (See Attached Named Insured Wording) 5275 DTC Parkway Engtewood:, CO 80111 address of Insured. L_ -J is, at the issue date Of this certificate, insured by the Company under th.e policy(les) listed below. *The insurance afforded by the listed policy(les) is subject to all their terms, exc!asions and conditions and is not altered by any requirement, term Or condition ofhny contract or other document with respect to which this certificate may be issued. TYPE OF POLICY l%~rT. EXR DATE POLICY NUMBER L~AITS O5 LL~BILITY i u,o~itinuous COVERAGE AFFORDED UNDER W. C. COV. B 100.~000 LAW Of THE FOLLOWING STATES: I~1~,,~ !l'jl, JJ~l~ B~ ~CClDENT ' Until WC1'191-051938-035~ North Carolina $~v~, ...... ,~,..ACCmENT WORKERS' Cancelled WC2_191_051938_015 All States SODiLYiNJURYBYDISEAsE COMPENSATION WC2-191-051938-025 California , $ BODILY INJURY MY DISEASE /l jX] ~C~"EHE"SlVE . BODILY INJURY - ', PROPERTY DAMAGE EACH EACH I [] SCHEDULE FORM ' ' "'' ' $ . OCCURRENCE $ OCCURREN( ~ Continuous ~h VRODUC?S COM- Until . ]~L~'~J~iTI(~S Terminated . $ AGGREGATE $ AGGREGATE itel Operation~ ~,. NDEPENDEN~ CON- COMBINED SINGLE LI~IT [] TRACTORS/CONTRAC- Reduced ' *LG1-191-051938-045 To.s .ROTECTIVE BODILY [~UURY AND PROPER~Y DAmAge $500,000 ~CHOCCU.RE~CE , ~ CONTRACTUAL L'AB'U~ _ $500,000 ^~REGATE ~ Broad Form ~ NON~WNED ' Until ~ HIRED Terminated AE1-191-051938-065 $ EACH"ERSON · EACH ACCIDENT EACH ACCIDENT or Reduced $ OROCCU~RENCE $ OR OCCURRENCE Expioszon ~ UndergroundC°llapse Hazard[continued~j. . ~LG1-191-051938-045 $1,000 Deductible Property Damage. t Hazard Persona In~u~v [OCATK~b~S}.OF OPERA/qON$ & JOB · (Ii Applicable) DESCRIP~qON OF OpERATK)NS.- , ~NOTE= You will NOT ~nofifi~.a~lJy ~ ~ c~i~ of ~i§ cov~age. ~u ~ilt ~ ~i~ iJ ~is cgv~mg~ is t~mi~t~ r~uced. _ · ~ertzzzcate ~oz~er zs namea a~z~zona~ znsurea as respects the agreement with the Named Insured. Additional Insured shall include the City, its Officers, Boards, Commissions, Agents& Employees per Ordinance of the City NOTICE OF CANCELLATION: THECOMPANY WILL NOT TERMINATE OR of Boynton Beach, Florida, ~RED~E THE INSURANCE AFFORDED UNDER THE ABOVE POLICIES UNLESS Ordinance ~/83-50. DAYS NOTICE OF SUCH TERMINATION OR REDUCTION HAS BEEN MAILED TO: CERTIFICATE HOLDER-"~ l- -1 City o.f Boynton Beach P. O. Box 310, 120 N.E. 2nd Avenue Boynton ·Beach, Florida 33435 3 21 j~THORIZEDREPRESENTATIVE - - 5 . Englewood DATE ISSUED OI=FtCE [_ Att: Betty S. BorOni, City Clerk _J ~'his cectificate i ..... ted.by LIBER~m/MUTUAL tNSORA..N~. E COMPANY .... pe¢ts such in ........ is afforded by That Co.mil~ns.n~a~iS ex.ec~e~,b.y ~!BE~TY.M~UTUAL ~IRI: INSURANCE CoMpANY as respects such insurance os is cfforded by That Company, it is executed by LIBERTY INSURANCE CORPORATION as respects ~.~n, su e c~s ~s atto. a_,z~ m/I m~t ~..ompae7. BS 7455 E~CI~IEA~E ~ i~SSUS9 AS A MATTE~pOF !?FC)RMATION O/4L¥ AND CONCERS NO R:GHTS UPON [HE CEnTIF CATE HiS ~u~,~A~_ ~O~S NOT AMEND, EXTEND OR ALTER ;HE ,,OVERAGE AFFORDED ~Y T~E POLiCiES [ISTEB BELOW CO~ANt-ES AFFORDING COVERAGES KENNETH.MURCHISON & CO BOX 4SS67 DALLAS TX 7S24S i~:'E~ A Mouston General Intercable, Inc. etal (See Attached Named Insured Wording) I.~TER DTC Parkway D Englewood, 'Colorado 80111 )acelink of Florida LETTER E This {s to certif'/ that OD:it[es of insurance listed below have beep issued to the insured named e~oye. Notwithstanding any reguirement, term or coD~it[on o~ any c0nzract Or othe¢ document-~cvith respect to which this certi{~cate may be issued or may pertain, the i~.sure~ce a~¢orded by the policies described here[r[ is aH the terms, exclusions and-( onditions of such policies. TYPE OF INSURANCE GENERAL LIAE~.LtTY COMPrEHENSiVE FORM AUTOMOBILE LIABILITY COMPFiEHEN$tVEFORM OWNED HIRED NON-OWNED POLtCY EXPIRATION DATE EXCESS LIABILITY UMB~-=~A FO~: 5X$227974 WORKER'S COMPENSAT10~¢ .- and EMPLOYER'SOTHER L~ABIL~TM OPERATIONS. LOCA~!ON$ ~ EHICLES PO L[CY NUMBER 4/i/86 Limits of Liabilit:, in Thousands (000} ' EACH COMBINED P ER$Ot~AL INJURY {EACH PERSQN} ~ooI~Y,~u~Y AN~ 5,000 J 5,000 $TATUTORY :ificate Holder including the City, its Officers, Boards, Commissions, Agents & Employees pe~ iinance of the City of Boynton Beach, Florida, Ordinance #83-50, have been added as Additional Insureds as respects the Agreement with the Named Insured. CanceJlat~on: Sho~;d any of the above de~cdbed policies be canceiled before the expiration date thereof, the [sst~[ng com- pan~ ~,'i~, . ~ndeavor to ,.,aif~ ~O ~dafs w:fitte~ notice to the belot~ named certificate ho[der, ~ut ~[~ure to ma~ such not?ce sh~lt ~mpose no obligation or fiabiHty o~ any kind upon the company. City .of Boynton Beach P. O. Box 310, 120 N.E. 2nd Avenue Boynton Bemch, Florida 33435 Att~ Betty S. Boroni, City Clerk JONES INTERC~BLE, INC. ET AL NAMED INSURED WORDING Page 1 of 2 (Rev. Jones International, Ltd~ Atlantic Cable C0~pany Betterview Cablevision of Oregon, Inc. Evergreen Intercable, Inc. Konocti TV, Inc. Colorado Intercable, Inc. Jones Tri-City Intercable, Inc. Cable TV Fund VI Cable TV Fund VII Cable TV Fund VII-A Cable TV Fund VII-B Cable TV Fund VII-C Cable TV Fund VII/ABC Cable TV Fund VII/ABC Venture Cable TV Fund VIII Cable TV Fund VIII-A Cable TV Fund VIII-B Cable TV Fund VIII-C Cable TV Fund IX Cable TV Fund IX-A Cable TV Fund IX-B Cable TV Fund IX-C Cable TV Fund 10 Cable TV Fund 10-A Cable TV Fund 10-B Cable TV Fund 10-C Cable TV Fund 11 Cable TV Fund ll-A Anne Arundel Intercable, Inc. Cable TV Fund lI-B Cable TV Fund ll-C Cable TV Fund ll-D Cable Tv~'Joint Fund 1I Jones of West Allis, Inc. Jones of New Berlin, Inc. Total TV of Kenosha Total TV Cable Services I Cable TV Fund II-E/F Venture Cable TV Fund 12 JonesInte~¢able, Inc. Et A1 and subsidiary or affiliated ~ntities or subsidiaries or affiliates thereof (Corporations, Companies, Partnerships, Individuals or Others) as now exist or may hereafter be constituted including, but not l~mited to the following: JONES INTERCABLE, INC- ET AL NAMED INSURED WORDING Spacelink, Ltd. Spacelink of Florida, Inc. Spacelink of Texas, Inc. Spacelink 2, Inc. Spacelink of MisSion .Dorado, Ltd. Data Transmissions. Inc. The Jones Group, Ltd. GlenuR~ JOnes Christine E. Jones Glenn Michael Jones Suzanne M. Jones Jones Futura Foundation, Ltd. The Mind Extension Channel, In=. Jones International Securities, Ltd. Jones Futurex 3, Inc. Jones Performance .Products, Inc. Starsearch, Ltd. Walnut Valley Special Cable TV Fund, Ltd° Jones IntercableOf California, Inc. Tri~Comm,SYstems, Inc. Jones Futurex, Inc. Jones Info~mation Management, Inc. 'Jones Communications, Ltd. Jones Intercable of L. A. County, Inc. Jones Securities, Inc. Saturn T.V., Inc. SF Alarm, Inc. Internation Aviation, Ltd. Jones Properties, Inc. Jones Cable Security, Inc. Jones Strategic ~curity Systems, Inc. Colonial ~levision, Ltd. Cable ~ds, Ltd. ' Hi Viista, Inc. ~ Colorado CableiProperties, Inc. Jones Intercable Advertising Sales, Inc. Suffolk Cablievision, Inc. "Spacelink of Grants Spacelink of Socorro Page 2 of 2 - JONES INTERCABLE~ INC. ET AL NAMED INSURED WORDING Jones Intercable, Inc. Et A1 and subsidiary or affiliated entities or subsidiaries or affiliates thereof (Corporations, Companies, Partnerships, Individuals or Others) as now exist or may hereafter be constituted including, but not limited to the following: Jones International, Ltd. Atlantic Cable Company Betterview Cablevision of Oregon, Inc. Evergreen Intercable, Inc. Konocti TV, Inc. Colorado Intercable, Inc. Jones Tri-City Intercable, Inc. Cable TV Fund VI Cable TV Fund VII Cable TV Fund VII-A Cable TV Fund VII-B Cable TV Fund VII-C Cable TV Fund VII/ABC Cable TV Fund VII/ABC Venture Cable TV Fund VIII Cable TV Fund VIII-A (continued) exander exander JONES INTERCABLE~ INC. ET AL NAMED INSURED WORDING (continued) Cable TV Fund VIII-B Cable TV Fund VIII-C Cable TV Fund IX Cable TV Fund IX-A Cable TV Fund IX-B Cable TV Fund IX-C Cable TV Fund iO-A Cable TV Fund IO-B Cable TV Fund IO-C Cable TV Fund 11 Cable TV Fund ll-A Cable TV Fund ll-B Cable TV Fund ll-C Jones V.V.S., Inc. Spacelink, Ltd. Spacelink of Florida, Ltd. Data Transmission, Inc. Jones Group, Ltd. Glenn R. Jones (continued) Alexander exander JONES INTERCABLE~ INC. ET AL NAMED INSURED WORDING (cont inued ) Jones Futura Foundation, Ltd. Cable TV Fund 10 Jones Performance Products, Inc. Starsearch, Ltd. Walnut Valley Special Cable TV Fund, Ltd. Jones Intercable of California, Inc. Tri-Comm Systems, Inc. Jones Futurex, Inc. Jones Information Management, Inc. Jones Communicatins, Ltd. Jones Intercable of L.A. County, Inc. Jones Intercable Securities, Inc. Saturn Cable T.V., Inc. Calstar Communications, Inc. Jones Futurex Securities, Inc. Spacelink Alarm, Inc. International Aviation, Ltd. Jones Properties, Inc. US Alarms, Inc. D/B/A Westec Security Systems (continued) xander exander -- JONES INTERCABLE~ INC. ET AL NAMED INSURED WORDING (continued) Total Protection Plus, Inc. Colonial Cablevision, Ltd. Cable Ads, Inc. Hi Vista, Inc. xander __ exander January 5, ~8/ TO ~OM IT ~'~ CONCERN: Spacelink of ~zorida, Ltd. is.a wholly owned subsidiary of Spacelink, Ltd.. connection w~h our long range plans, we expect to continue full financial support for the operations of.Spacelink of Florida, Ltd. Sincerely, Gary R. Peacock Vice President/Finan'ce - CRPjmh 83/007 PAG'E ~7 oJ~ -EXHIBIT 3901 Westerly Place)Suite 10~,/Newpor~ Beach CA 92660!(714) -The Satte' CompanY. es, /nc · Real Estate Developers · General Contractors · Planners & Architects - En~neers · Real Estate Brokers · Property Managers · Mortgage Bankers · Title Insurors March 15, t983 Spacelink 1490 Garden Lakes Boulevard W.--Palm-Beach,FL 33411 TAtte~tionf. Judy Martin Dear Ladies and Gentlemen: Our company contracted with Spacelink to provide cable t.v. services to a 400 plus unit development in Boynton Beach~ _ ~f i~ce ' invo~..~.., ..... : exper w-zth the corc:mn,~ -' _._._,. ' . . ~ ~*~ ~--~zit..~o.~12 ~or service w~un revmewing the orosr~ ~ ~ ..... °=~* ~*~3or~a~lons and installa~ ..... v _ . ~** u~ rne ~acxlities .the company has always maintained the highest degree of Professionalism and cooperation. I have found the company has employees who are responsive, concerned and have a sense of urgency. I certainly would rec~d the company as one capable of ProViding qualiky and ef~[~?ient service in our area. "ALL YOU NEED TO KNOW IN REAL ESTATE" 2328 South Congress Avenue West Palm Beach, Florida 33406 305-968,0750 ._ -~--~-~>' ~ Versatile Investment Properties, Inc. 1300 North Federal Hwy., Unit 102, Boca Rat0n, FL 33432 2 Telephone: 421-723 , Telex: 512462, Cable V.I.P~I.-BORN .March 16, 19-83 Jones Spacelink 1490 Goldenlakes Blvd. West Palm Beach, FL 33411 To whom it may concern, Pleas.e be advised the above noted company has completed the installation of a master antenna and earth station system for our Windwood Project in Boca Raton; Florida. We have found their workmanship and service, excellent and have no hesitation in recommending them for similar work in other projects. Yours very' truly, VBRSATILB INrVBSTMBNT PROPBRTIBS, INC. ~e4Bu-~fscha er.t ..... V i ck~P~r e s i dent / ~ ~nanc ~ LB:VR ': EXHIBIT V The proposed signal carriage and rate schedule is listed below: Service Channels Aerial or Underground Installation Monthly Rate Basic 2-WPBT-Miami-PBS -WTVJ-Mzamz-CBS 5-WPTV-West Palm Beach NBC 7-WS%~-Miami-NBC 10-WPLG-Miami-ABC 12-WPEC-West Palm Beach ABc 29-WFLX-West Palm Beach Ind~ 34-WTVX-Ft. Pierce-CBS 45-WHFT-Ft. Lauderdale Ind. 51.WKID-Ft. Lauderdale Ind First Outlet Each Additional Outlet $19.95 15.00 (An installation of more than 150 feet in length will have an additional charge of $.35 per foot.) $8.50 2.50 Extended Basic 17-WTBS-Ind.-Atlanta 9-WGN-Ind.'Chicago Cable News Network-Atlant 24 Hour News Entertainment and Sports Progranuning Network 24-Hour Soorts Nickelodeon-Quality Children's Program ArtsmCultural Programming CBN Cable Network-Family Entertainment USA Network-Broadbased programs including sports Calliope-Children's programming Cable Health Network-Health 'and Science First-Outlet Each Additional Outlet Premium Services- Home Box Office The 'Movie Channel Cinemax $10.00 $3.50 5.00 2.50 $10.O0 $10.00 10.00 10.00 10.00 10.00 If a customer takes a second or third premium service there will be a $.50 discount on the second and third premium service. For example, the first premium service is $10.00 per month, the second $9.50 and the third $9.00 Multiple Family (6 units or more) (Based on 100% of units) First Unit Time and Material Additional Units Time and Material Co~merciai, Hotel, ~tel First Outlet Time an~ Material Each Additional Outlet Time and Material $8.50 6.50 S8.50 ~ 50 e EXHIBIT 5 (page 2) SPACELINK OF FLORIDA, LTD., INC, CABLE SUBSCRIPTION AGREEMENT NAME ADDRESS TOWN Type of Premises: RESIDENTIAL (Circle one) ~ No. of Outlets: (Circle-one) DATE TELEPHONE COMMERCIAL CONNECTION CHARGE Pay 'TV Same Time RATE SCHEDULE MONTHLY SERVICE CHARGE Pay TV $ Additional Set{s) Later Date " Additional. Set(s) Other sub Total Tax Total Additional Set( Additional Set(s) Other Sub Total ~ax Total pAY TV,EQUIPMEnT SERIAL NUMBER(S) .- L, ...... SECURiTY'DEPOSIT $ This 'is a monthly ~ubsCriptiOn Agreement, and shall auto- matically be renewed for additional successive terms of one month each unless and until I cancel this subscription Agreement by written notice giv~ to Spacelink at-least 15 days before the end of the current term after which sUch cancellation will be effective. Subscription fees are payable monthly in advance; I understand that "Spacelink will install TV equipment in my residence or business prem- ises, and that'this equipment shall remain the prOperty of Spaceltnk. agree to make no modification in the equipment installed without written consent of SpaCelink. ~I agree~that I will not destroy, alter, tamper with or remove~the equipment .and that I shall return it to Spaceltnk or permit Spac~link to enter my residence or business premises to remove it if service is cannelled_for any reason. In the event that the pay TV equipment is (1) lost, stolen or damaged, or (2) not returned ~to Spacelink upon the cancellation of pay TV service, I agree to forfeit my Securit~ Deposit of $ to Spacelink and to pay an additional Sum of $150.00 as damages for the pay TV equipment.. In the event that it is necessary for Spacelink to commence legal pro- ceedings for the recovery of the pay TV equipment or the value thereof, the undersigned subscriber agrees that any Judgement against him or her shall include reasonab~le attorney's fees~and any and all court costs in-. curred. I understand that the monthly service charge is subject to change by Spacelink. I also understand that Spacelink may cancel this agreement at any time upon notice to me, and I agree that Spacelfnk shall not be liable for any interruption, interference or cessation of service re- s~lting from events beyond Spacelink's reasonable control. z'otai Amount Received $ Subscriber's Signature Date Instailer's Signature Date EXHIBIT VI Spacelink does non now have contracts Wi~h any of the public utilities serving the_City of Boynton. Beach. Discussions are under way with developers of the right to utilize any private easements which may be necessary. EXHIBIT VII Neither Spacelink of Florida, Ltd., nor its parent company has any agreements, written, oral or otherwise with any other firm, partnership, corporation, corporation or individual in regard 'to this application or in the operation of it if it were to be awarded same. EXHIBIT VIII Attached is Spacelink of Florida, Ltd's latest available statement, and a current financial statement and annual report of ou~ parent company, ~Spacelink, Ltd., along with a letter from them indicating that they will provide whatever financial backing necessary for this operation. As you can see from the financial statement and as we can 'assure you, we will have the funds to build, operate and maintain any cable oper'ation in the City of Boynton Beach. A current financial statement for our company has been ordered and will be forwarded to you upon receipt.. THE ,~E'i'NA CASUALTY AND SURETY COMPANY Hartford, Connecticut 06115 POWER OF ATTORNEY AND,CERTIFICATE OF AUTHORITY OF ATTORNEY(S)-iN-FACT KNOW ALL MEN BY THESE PRESENTS, THAT THE/ETNA CASUALTY AND SURETY COMFANY, a corporation duly organized under the laws of the State of Connecticut, and having its principal office in the City of Hartford, County of Hartford, State of Connecticut, hath made, constituted and app°inted, and does by these presents make, constitute and appoint L. E. Larson~ Robert S. Cecil, Mary Fisher or Steven R. Kennedy - - of Derive r ~ .Co 1 o fade , its true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred tOnatedSign, execute and acknowledge· at any place within the United States, or, if the following line be filled in, within the area there desig- · the following instrument(s): by hie/her sole signature and act, any and all bonds· recognizances, contracts of indemnity, and other writings, obligatory in the nature of a bond, recognizance, or conditional undertaking, and any and all consents incidents thereto Dot exceeding the sum of TWO HUNDRED THOUSAND ($200~000o00) DOLLARS - State of Connecticut County of Hartford and to.bind THE/ETNA CASUALTY AND SURETY COMPANY, thereby as fully and to the same extent as if the same were signed by the duly authorized officers of TH E/ETNA CASUALTY AND SURETY COMPANY, and all the acts of said Attorney(s)-in-Fact, pu rsuantto given, are hereby ratified and confirmed, the authority herein This appointment is made under and by authority of the following Standing Resolutions of said Company which Resolutions are now in full force and effect: VOTED. That each of the following officers, o . . Chairman Vice Chairman, President, Any Executive Vice President, Any Senior Vice President, Any Vice. . . President Any Assistant Vice President, Any Secretary, Any Assistant Secretary, may from time to time appoint Resident Vice Presidents, Resident Assistant Secretaries, Attorneys-in-Fact, and Agents to act for and on behalfofthe Company and may give any such appointee such authority as his certificate of authority may prescribe to sign with the Company's name and seal with the Company's seat bonds, recognizances, cohtrects of indemnity;and other Writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said Directors may at any time remove any such appointee and revoke the power and authority given him. officers or the Board Of VOTED: That any bond, recognizance,' contract of Indemnity,' ' or writing' ' obhgatory' in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when {a) signed by the Chairman, the Vice Chairman, the President, an Executive Vice certificate of authority of sUCh Resideflt Vice President, and duly attested and sealed with the Company's seal by a President, a Senior Vice President, a Vice President, an Assistant Vice President or by a Resident Vice President, pursuant to the power prescribed in the Secretary or Assistant Secretary or by a Resident Assistant Secretary, pursuant to the power prescribed in the certificate of authority of such Resident Assistant Secretary; or (b) duly ·authority.executed (under seal, if required) by one or mole Attorneys-in-Fact pursuant to the power prescribed in his or their certificate or certificates of This Power of Attorney and Certificate of Authority is signed and sealed by facsimile under and by authority of the following Standing Resolution voted by the Board of Directors of THE/ETNA CASUALTY AND SURETY COMPANY Which Resolution is now in full force and effect: VOTED:. That the signature, of each 0fthe. following, officers:. Chairman, Vice Chairman· President, Any Executive Vice President, Any Senior Vice P .reslden% Any Vice President, Any Assistant Vice President, Any Secretary, Any Assistant Secretary, and the seal ofthe Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatOry in the nature thereof, and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN WITNESS WHEREOF, THE/ETNA CASUALTY AND SURETY COMPANY has caused this instrument to be signed by its AS sistaa t dayofVice OctoberPresidemt ,19 82 , and its corporate seal to be hereto affixed this ].3th ,,,:~ .~o ~ ~% THE ~E'I'NA CASUALTY AND SURETY COMPANY ', ........ ,,,," By ss. Hartford Assistant V~ce President Onthis 13th dayof October ,19 82 , before me personal;y came R. T, RIPPE to me known, who, being by me duly sworn, did depose and say: that he/she is Assistant Vice Preslde~ o~ THE/ETNA CASUALTY AND SURETY COMPANY· the corporation deScribed in · . and wh,ch executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; and that he/she executed the said instrument on behalf of the corporation by authority of his/her office under the Standing Resolutions thereof. CERTIFICATE ' the undersigned, S acre tary of THE/ETNA CASUALTY AND SURETY COMPANY, a s~ock corporation of the S{ate of Connecticut, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney and Certificate of Authority remains in full force and has not been revoked; and furthermore, that the Standing Resolutions of the Board of irectors, as set fbrth in the Ce 'ficate of Authority, are now in force. ~(~ ~ (~ SignedDecemberand Sealed at the Home, 19OffiCe83of the Company, in the ............ City of Hartford, Statee/6fX~,of nnecticut:~,Sll, th day of £J ~% . .(S-1922-E) (M) 3-79 ;."', ,?.." Secreta~ PRINTED iN U.S.A. THE A;TNA CASUALTY AND SURETY. COMPANY -- Hartford. Connecticut 06115 FE & CASUALTY PERFORMANCE BOND #19S42 , 400217 BCA ~OW ALL MEN.BY THESE PRESENTS, That we, .S. PACELINK OF FLORIDA, Principal, hereinafter called Principal, and The ~tna Casualty and Surety Company, a Connaa -t corporation, as Surety, hereinafter called Surety, are held and firmly bound unto ~TY OF BOYNTON BEACH~ F~.ORIDA . , as Obligee, hereinafter called 0bligee, in the .~unt of Fifteen Thousand and no/100 Dollars, 1.5,000.00 ......... -), for the payment of which'sum, well and truly to be made, the said ~incipal and Surety bind themselves, and their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. M~MEREAS, Principal has entered in~o a written agreement with the Obligee dated Dec. 6, 1983 construct a cable TV system in the vicinity of the' City~limit~ of Boyn~on ~eacn, ~'±~ ich agreement is hereby referred to and made a part hereof as fully and to the same extent a if copied at length herein. ~ ...... W, THEREFORE, THE CONDITION OF THIS OBLIGATION' IS SUCH, That if Principal shall fully indem- fy and reimburse the Obligee for any loss that they may suffer through the failure of the incipal to faithfully observe and perform all obligations and duties imposed upon the Princi said agreement, for which a bohd must be post6d~, then this obligation to be void; otherwis~ tg remain in full force and' effect. PROVIDED,~. HOWEVER, It shall be a condtion precedent to any right of recovery hereunder, that e~ent of any default on the part of the Principal, a written statement~of the particular of such default shall be, within thirty (30) days, delivered to Surety at its Home Offic~ ~rtford, Connecticut by registered mail. DED, HOWEVER, That no action, suit or proceeding shall be had or maintained against the /~ty on this instrument unless the same be brought or instituted and process served upon the ~ety within one year after completion of the work mentioned in said agreement, whether such · k be completed by the Principal, Surety or Obligee; but if there is any maintenance period ~ ~vided in [the agreement for which said Surety is liable, an action for maintenance may be ~ught within three months from the expiration of the maintenance period, but not afterwards. DVIDED, HOWEVER, That no right" of action Shall accrue under this bond to or for the use of a~ ~son other than the Obligee, and its successors and assigns. WITNESS WHEREOF~ The said Principal and Surety have signed and sealed this instrument this 6th day of December , , 1983 Co~rr~ers ignatur, e ,,o Rofoert C.' Rice~ Jr. 311 North Flc~ida Ave. Tam~a, Florida 33609 SPACELINK OF FLORIDA, INC.. THE /ETNA CASUALTY AND SURETY COMPANY BY; . . / Mary Fisher, Attorney-in-fact · (L- 247--E) 9-75 CAT. 399949 PRINTED )N U.S.A.