Time Warner Cable 2007 Annual Report Download - page 136
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Consolidating Statement of Operations
Year Ended December 31, 2005
Parent
Company
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations
TWC
Consolidated
(in millions)
Revenues . . ............................ $ — $2,893 $6,143 $ (224) $8,812
Costs of revenues ........................ — 1,360 2,782 (224) 3,918
Selling, general and administrative ............ 5 491 1,033 — 1,529
Depreciation ............................ — 528 937 — 1,465
Amortization ............................ — 61 11 — 72
Merger-related and restructuring costs ......... — 41 1 — 42
Total costs and expenses ................... 5 2,481 4,764 (224) 7,026
Operating Income (Loss) ................... (5) 412 1,379 — 1,786
Equity in pretax income (loss) of consolidated
subsidiaries ........................... 1,371 794 (99) (2,066) —
Interest income (expense), net ............... (64) (448) 48 — (464)
Income from equity investments, net .......... — — 43 — 43
Minority interest income (expense), net ........ — 17 — (81) (64)
Other income, net ........................ — 1 — — 1
Income from continuing operations before income
taxes ................................ 1,302 776 1,371 (2,147) 1,302
Income tax provision ...................... (153) (138) (146) 284 (153)
Income from continuing operations ........... 1,149 638 1,225 (1,863) 1,149
Discontinued operations, net of tax ........... 104 26 146 (172) 104
Net income . ............................ $1,253 $ 664 $1,371 $(2,035) $1,253
131
TIME WARNER CABLE INC.
SUPPLEMENTARY INFORMATION
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS—(Continued)