Time Warner Cable 2006 Annual Report Download - page 155

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Notes to Selected Financial Information
(a)
Includes merger-related costs and restructuring costs of $56 million, $42 million and $15 million in 2006, 2005 and 2003, respectively (none
in 2004 and 2002). Includes a $9.210 billion noncash goodwill impairment charge and a $6 million gain related to the sale of a cable system
at TWE in 2002.
(b)
Includes a noncash charge of $420 million in 2002 to reflect the other-than-temporary declines in the value of certain unconsolidated cable
television system joint ventures.
(c)
Includes a noncash charge of $2 million in 2006 related to the cumulative effect of a change in accounting principle in connection with the
adoption of FAS 123R (Note 1) and a noncash charge of $28.031 billion in 2002 related to the cumulative effect of a change in accounting
principle in connection with the adoption of FAS 142.
(d)
Includes debt due within one year of $4 million, $1 million, $4 million and $8 million in 2006, 2004, 2003 and 2002, respectively (none at
December 31, 2005), long-term debt, TW NY Series A Preferred Membership Units and mandatorily redeemable preferred equity issued by
a subsidiary.
150
TIME WARNER CABLE INC.
SELECTED FINANCIAL INFORMATION — (Continued)