Time Warner Cable 2011 Annual Report Download - page 128
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TIME WARNER CABLE INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Consolidating Statement of Operations for the Year Ended of December 31, 2009
Parent
Company
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations
TWC
Consolidated
Revenues ....................................... $ — $ 3,860 $ 14,212 $ (204) $ 17,868
Costs and expenses:
Costs of revenues .............................. — 2,091 6,568 (204) 8,455
Selling, general and administrative ................ — 418 2,512 — 2,930
Depreciation .................................. 1 742 2,093 — 2,836
Amortization .................................. — 1 248 — 249
Merger-related and restructuring costs .............. — 34 47 — 81
Total costs and expenses ........................... 1 3,286 11,468 (204) 14,551
Operating Income (Loss) .......................... (1) 574 2,744 — 3,317
Equity in pretax income of consolidated subsidiaries .... 2,729 1,892 53 (4,674) —
Interest expense, net .............................. (822) (476) (21) — (1,319)
Other expense, net ............................... (31) (8) (47) — (86)
Income before income taxes ........................ 1,875 1,982 2,729 (4,674) 1,912
Income tax provision ............................. (805) (789) (774) 1,548 (820)
Net income ..................................... 1,070 1,193 1,955 (3,126) 1,092
Less: Net income attributable to noncontrolling
interests ...................................... — (42) — 20 (22)
Net income attributable to TWC shareholders .......... $ 1,070 $ 1,151 $ 1,955 $ (3,106) $ 1,070
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