Time Warner Cable 2006 Annual Report Download - page 60

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acquired cable systems, there have not been any changes in TWC’s internal control over financial reporting during
the quarter ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, its
internal control over financial reporting.
Item 9B. Other Information.
Not applicable.
PART III
Items 10, 11, 12,
13 and 14.
Directors and Executive Officers of the Registrant; Executive Compensation; Security
Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters; Certain Relationships and Related Transactions; Principal Accountant Fees
and Services.
Information called for by Items 10, 11, 12, 13 and 14 of Part III is incorporated by reference from the
Company’s definitive Proxy Statement to be filed in connection with its 2007 Annual Meeting of Stockholders
pursuant to Regulation 14A, except that the information regarding the Company’s executive officers called for by
Item 401(b) of Regulation S-K has been included in Part I of this Annual Report.
The Company has adopted a Code of Ethics for its Senior Executive and Senior Financial Officers. A copy of
the Code is publicly available on the Company’s website at www.timewarnercable.com/investors. Amendments to
the Code or any grant of a waiver from a provision of the Code requiring disclosure under applicable SEC rules will
also be disclosed on the Company’s website.
PART IV
Item 15. Exhibits and Financial Statements Schedules.
(a)(1)-(2) Financial Statements and Schedules:
(i) The list of consolidated financial statements and schedules set forth in the accompanying Index to
Consolidated Financial Statements and Other Financial Information at page 58 herein is incorporated herein
by reference. Such consolidated financial statements and schedules are filed as part of this Annual Report.
(ii) All other financial statement schedules are omitted because the required information is not appli-
cable, or because the information required is included in the consolidated financial statements and notes
thereto.
(3) Exhibits:
The exhibits listed on the accompanying Exhibit Index are filed or incorporated by reference as part of this
Annual Report and such Exhibit Index is incorporated herein by reference. Exhibits 10.35 through 10.41 and 10.44
through 10.47 listed on the accompanying Exhibit Index identify management contracts or compensatory plans or
arrangements required to be filed as exhibits to this Annual Report, and such listing is incorporated herein by
reference.
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