Name: Time Warner Cable Inc. (NYSE:TWC) | Analysis of Revenues
Creator: Stock Analysis on Net

Analysis of Revenues

Revenues as Reported

Revenues as Reported

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Time Warner Cable Inc., income statement, revenues

US$ in millions

12 months ended:	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
Video	9,907)	10,002)	10,481)	10,917)	10,589)
High-speed data	7,029)	6,428)	5,822)	5,090)	4,476)
Voice	1,931)	1,932)	2,027)	2,104)	1,979)
Other	99)	84)	72)	64)	49)
Residential Services revenue	18,966)	18,446)	18,402)	18,175)	17,093)
Video	385)	365)	347)	323)	286)
High-speed data	1,609)	1,341)	1,099)	912)	727)
Voice	599)	511)	421)	306)	197)
Wholesale transport	491)	415)	251)	184)	154)
Other	200)	206)	194)	176)	105)
Business Services revenue	3,284)	2,838)	2,312)	1,901)	1,469)
Advertising	1,028)	1,127)	1,019)	1,053)	880)
Other	682)	645)	583)	407)	233)
Other Operations revenue	1,710)	1,772)	1,602)	1,460)	1,113)
Intersegment eliminations	(263)	(244)	(196)	(150)	—)
Revenue	23,697)	22,812)	22,120)	21,386)	19,675)

Based on: 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31).

Total revenue exhibited a consistent upward trajectory between 2011 and 2015, increasing from US$ 19,675 million to US$ 23,697 million. This growth was characterized by a fundamental shift in the revenue mix, with expanding data services offsetting a decline in traditional video services.

Residential Services Analysis: Residential services revenue grew from US$ 17,093 million in 2011 to US$ 18,966 million in 2015. Within this segment, a clear divergence is observed: Video revenue peaked in 2012 at US$ 10,917 million and declined steadily to US$ 9,907 million by 2015. In contrast, High-speed data revenue grew aggressively and consistently, rising from US$ 4,476 million in 2011 to US$ 7,029 million in 2015. Voice revenue remained relatively stagnant, ending the period at US$ 1,931 million, slightly below the 2011 level of US$ 1,979 million.
Business Services Expansion: The Business Services segment demonstrated the most rapid growth of all reporting areas, increasing from US$ 1,469 million in 2011 to US$ 3,284 million in 2015. This growth was broad-based across all offerings. High-speed data for business more than doubled, reaching US$ 1,609 million in 2015. Voice services for business grew from US$ 197 million to US$ 599 million, and Wholesale transport experienced a significant increase from US$ 154 million to US$ 491 million.
Advertising and Other Operations: Advertising revenue rose from US$ 880 million in 2011 to US$ 1,028 million in 2015, though it experienced a slight contraction in the final year of the period. Other Operations revenue showed a steady increase, moving from US$ 1,113 million to US$ 1,710 million. Intersegment eliminations also grew in magnitude, increasing from an unspecified amount in 2011 to a negative US$ 263 million by 2015.

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