Time Warner Cable 2011 Annual Report Download - page 41

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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 69 through 123 and 125 herein are incorporated herein by reference.
Quarterly Financial Information set forth at page 129 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 124 and 126 are 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, 2011 that have materially affected, or are reasonably likely to materially affect, its internal control over
financial reporting.
Item 9B. Other Information.
Not applicable.
33