Time Warner Cable 2010 Annual Report Download - page 45

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Item 8. Financial Statements and Supplementary Data.
The consolidated financial statements of TWC and the report of independent registered public accounting firm
thereon set forth at pages 68 through 122 and 124 herein are incorporated herein by reference.
Quarterly Financial Information set forth at page 128 herein is incorporated herein by reference.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Not Applicable.
Item 9A. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
TWC, under the supervision and with the participation of its management, including the Chief Executive Officer and
Chief Financial Officer, evaluated the effectiveness of the design and operation of TWC’s “disclosure controls and
procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this
report. Based on that evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that TWC’s
disclosure controls and procedures are effective to ensure that information required to be disclosed in reports filed or
submitted by TWC under the Exchange Act is recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms and that information required to be disclosed by TWC is accumulated and
communicated to TWC’s management to allow timely decisions regarding the required disclosure.
Management’s Report on Internal Control Over Financial Reporting
Management’s report on internal control over financial reporting and the report of the independent registered public
accounting firm thereon set forth at pages 123 and 125 is incorporated herein by reference.
Changes in Internal Control Over Financial Reporting
There have not been any changes in TWC’s internal control over financial reporting during the quarter ended
December 31, 2010 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, Executive Officers and Corporate Governance; Executive Compensation; Security
Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters;
Certain Relationships and Related Transactions and Director Independence; 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 2011 Annual Meeting of Stockholders pursuant to
Regulation 14A, except that (i) 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 and (ii) the information regarding
certain Company equity compensation plans called for by Item 201(d) of Regulation S-K is set forth below.
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.
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