Stock Analysis on Net
Stock Analysis on Net

Time Warner Cable Inc. (NYSE:TWC)

This company has been moved to the archive! The financial data has not been updated since April 28, 2016.

Common-Size Income Statement

Time Warner Cable Inc., common-size consolidated income statement

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12 months ended: Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Revenue 100.00 100.00 100.00 100.00 100.00
Programming and content -24.54 -23.21 -22.38 -21.99 -46.44
Gross profit 75.46% 76.79% 77.62% 78.01% 53.56%
Sales and marketing -10.04 -9.61 -9.26 -8.49 0.00
Technical operations -7.04 -6.71 -6.78 -6.71 0.00
Customer care -3.80 -3.68 -3.46 -3.46 0.00
Other operating -20.24 -20.73 -22.04 -22.76 -16.83
Depreciation -15.02 -14.19 -14.26 -14.75 -15.22
Amortization -0.57 -0.59 -0.57 -0.51 -0.17
Merger-related and restructuring costs -0.86 -0.99 -0.54 -0.54 -0.36
Asset impairments 0.00 0.00 0.00 0.00 -0.30
Operating income 17.89% 20.31% 20.71% 20.78% 20.68%
Interest expense -5.92 -6.22 -7.03 -7.55 -7.75
Interest income 0.00 0.00 0.01 0.04 0.03
Interest expense, net -5.91% -6.22% -7.02% -7.51% -7.72%
Income from equity-method investments, net 0.12 0.14 0.09 2.12 -0.45
Gain on settlement of Verizon Wireless agency agreement 0.51 0.00 0.00 0.00 0.00
Gain on sale of investment in Clearwire 0.00 0.00 0.00 0.30 0.00
Other investment losses 0.00 0.00 0.00 -0.06 0.00
Other 0.01 0.01 -0.04 -0.04 -0.01
Other income, net 0.63% 0.15% 0.05% 2.32% -0.45%
Income before income taxes 12.61% 14.24% 13.74% 15.60% 12.51%
Income tax provision -4.83 -5.33 -4.91 -5.50 -4.04
Net income 7.78% 8.90% 8.83% 10.10% 8.47%
Net income attributable to noncontrolling interests 0.00 0.00 0.00 -0.02 -0.01
Net income attributable to TWC shareholders 7.78% 8.90% 8.83% 10.08% 8.46%

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).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Time Warner Cable Inc. operating income as a percentage of revenue decreased from 2013 to 2014 and from 2014 to 2015.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Time Warner Cable Inc. income before income taxes as a percentage of revenue increased from 2013 to 2014 but then decreased significantly from 2014 to 2015.
Net income attributable to TWC shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Time Warner Cable Inc. net income attributable to TWC shareholders as a percentage of revenue increased from 2013 to 2014 but then decreased significantly from 2014 to 2015.