Time Warner Cable 2009 Annual Report Download - page 109

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(expense), net, in the consolidated statement of operations. The $34 million net receivable from The Reserve Fund as of December 31,
2009 is classified as prepaid expenses and other current assets in the consolidated balance sheet. On January 29, 2010, the Company
received an additional $33 million from The Reserve Fund reducing its remaining net receivable to $1 million.
Other Current Liabilities
Other current liabilities consists of (in millions):
2009 2008
December 31,
Accrued interest ................................................................ $ 469 $ 368
Accrued compensation and benefits .................................................. 327 297
Accrued franchise fees ........................................................... 166 171
Accrued insurance .............................................................. 142 139
Accrued sales and other taxes ...................................................... 116 128
Accrued advertising and marketing support ............................................ 81 88
Other accrued expenses........................................................... 271 241
Total other current liabilities ....................................................... $ 1,572 $ 1,432
97
TIME WARNER CABLE INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)