Time Warner Cable 2012 Annual Report Download - page 141

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TIME WARNER CABLE INC.
SELECTED FINANCIAL INFORMATION
The selected financial information set forth below as of December 31, 2012 and 2011 and for the years ended
December 31, 2012, 2011 and 2010 has been derived from and should be read in conjunction with the audited consolidated
financial statements and other financial information presented elsewhere herein. The selected financial information set forth
below as of December 31, 2010, 2009 and 2008 and for the years ended December 31, 2009 and 2008 has been derived from
audited consolidated financial statements not included herein. Capitalized terms are as defined and described in the
consolidated financial statements or elsewhere herein.
Year Ended December 31,
2012 2011 2010 2009 2008
(in millions, except per share data)
Selected Operating Statement Information:
Revenue ...................................$ 21,386 $ 19,675 $ 18,868 $ 17,868 $ 17,200
Costs and expenses(a) ........................ 16,941 15,606 15,179 14,551 28,982
Operating Income (Loss)(a) .................... 4,445 4,069 3,689 3,317 (11,782)
Interest expense, net ......................... (1,606) (1,518) (1,394) (1,319) (923)
Other income (expense), net(b) ................. 497 (89) (99) (86) (367)
Income (loss) before income taxes .............. 3,336 2,462 2,196 1,912 (13,072)
Income tax benefit (provision)(c) ................ (1,177) (795) (883) (820) 5,109
Net income (loss) ........................... 2,159 1,667 1,313 1,092 (7,963)
Less: Net (income) loss attributable to
noncontrolling interests ..................... (4) (2) (5) (22) 619
Net income (loss) attributable to
TWC shareholders ........................$ 2,155 $ 1,665 $ 1,308 $ 1,070 $ (7,344)
Net income (loss) per common share attributable to
TWC common shareholders:
Basic .....................................$ 6.97 $ 5.02 $ 3.67 $ 3.07 $ (22.55)
Diluted ...................................$ 6.90 $ 4.97 $ 3.64 $ 3.05 $ (22.55)
Average common shares outstanding:
Basic ..................................... 307.8 329.7 354.2 349.0 325.7
Diluted ................................... 312.4 335.3 359.5 350.9 325.7
Cash dividends declared per share ..............$ 2.24 $ 1.92 $ 1.60 $ — $ —
Special cash dividend declared and paid per
share ...................................$ — $ — $ — $ 30.81 $ —
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