Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Time Warner Cable Inc., adjusted current assets

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Current assets	2,459)	2,316)	2,144)	4,877)	6,398)
Adjustments
Add: Allowance for doubtful accounts	94)	109)	77)	65)	62)
Less: Current deferred income tax assets¹	—)	269)	334)	317)	267)
After Adjustment
Adjusted current assets	2,553)	2,156)	1,887)	4,625)	6,193)

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).

¹ Current deferred income tax assets. See details »

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Time Warner Cable Inc., adjusted total assets

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Total assets	49,277)	48,501)	48,273)	49,809)	48,276)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	681)	740)	724)	689)	696)
Add: Allowance for doubtful accounts	94)	109)	77)	65)	62)
Less: Current deferred income tax assets²	—)	269)	334)	317)	267)
After Adjustment
Adjusted total assets	50,052)	49,081)	48,740)	50,246)	48,767)

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).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Current deferred income tax assets. See details »

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Time Warner Cable Inc., adjusted current liabilities

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Current liabilities	3,949)	4,497)	5,226)	5,325)	5,370)
Adjustments
Less: Current deferred revenue and subscriber-related liabilities	224)	198)	188)	183)	169)
Less: Current restructuring reserves	7)	6)	40)	26)	30)
After Adjustment
Adjusted current liabilities	3,718)	4,293)	4,998)	5,116)	5,171)

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).

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Time Warner Cable Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Total liabilities	40,278)	40,484)	41,326)	42,526)	40,739)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	681)	740)	724)	689)	696)
Less: Noncurrent deferred income tax liabilities²	12,830)	12,560)	12,098)	11,280)	10,198)
Less: Deferred revenue and subscriber-related liabilities	224)	198)	188)	183)	169)
Less: Restructuring reserves	12)	8)	43)	27)	33)
After Adjustment
Adjusted total liabilities	27,893)	28,458)	29,721)	31,725)	31,035)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred income tax liabilities. See details »

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Time Warner Cable Inc., adjusted total TWC shareholders’ equity

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Total TWC shareholders’ equity	8,995)	8,013)	6,943)	7,279)	7,530)
Adjustments
Less: Deferred income tax assets (liabilities), net¹	(12,830)	(12,291)	(11,764)	(10,963)	(9,931)
Add: Allowance for doubtful accounts	94)	109)	77)	65)	62)
Add: Deferred revenue and subscriber-related liabilities	224)	198)	188)	183)	169)
Add: Restructuring reserves	12)	8)	43)	27)	33)
Add: Noncontrolling interests	4)	4)	4)	4)	7)
After Adjustment
Adjusted total equity	22,159)	20,623)	19,019)	18,521)	17,732)

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).

¹ Deferred income tax assets (liabilities), net. See details »

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Time Warner Cable Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Current maturities of long-term debt	5)	1,017)	1,767)	1,518)	2,122)
Long-term debt, excluding current maturities	22,497)	22,701)	23,285)	25,171)	24,320)
Total reported debt	22,502)	23,718)	25,052)	26,689)	26,442)
Total TWC shareholders’ equity	8,995)	8,013)	6,943)	7,279)	7,530)
Total reported capital	31,497)	31,731)	31,995)	33,968)	33,972)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	681)	740)	724)	689)	696)
Adjusted total debt	23,183)	24,458)	25,776)	27,378)	27,138)
Adjustments to Equity
Less: Deferred income tax assets (liabilities), net²	(12,830)	(12,291)	(11,764)	(10,963)	(9,931)
Add: Allowance for doubtful accounts	94)	109)	77)	65)	62)
Add: Deferred revenue and subscriber-related liabilities	224)	198)	188)	183)	169)
Add: Restructuring reserves	12)	8)	43)	27)	33)
Add: Noncontrolling interests	4)	4)	4)	4)	7)
Adjusted total equity	22,159)	20,623)	19,019)	18,521)	17,732)
After Adjustment
Adjusted total capital	45,342)	45,081)	44,795)	45,899)	44,870)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred income tax assets (liabilities), net. See details »

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Time Warner Cable Inc., adjusted revenue

US$ in millions

12 months ended:	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Revenue	23,697)	22,812)	22,120)	21,386)	19,675)
Adjustment
Add: Increase (decrease) in deferred revenue and subscriber-related liabilities	26)	10)	5)	14)	6)
After Adjustment
Adjusted revenue	23,723)	22,822)	22,125)	21,400)	19,681)

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).

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Time Warner Cable Inc., adjusted net income attributable to TWC shareholders

US$ in millions

12 months ended:	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
As Reported
Net income attributable to TWC shareholders	1,844)	2,031)	1,954)	2,155)	1,665)
Adjustments
Add: Deferred income tax expense (benefit)¹	593)	756)	363)	562)	638)
Add: Increase (decrease) in allowance for doubtful accounts	(15)	32)	12)	3)	(12)
Add: Increase (decrease) in deferred revenue and subscriber-related liabilities	26)	10)	5)	14)	6)
Add: Increase (decrease) in restructuring reserves	4)	(35)	16)	(6)	11)
Add: Other comprehensive income (loss)	(90)	(368)	707)	(104)	(268)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	—)	—)	—)	4)	2)
After Adjustment
Adjusted net income	2,362)	2,426)	3,057)	2,628)	2,042)

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).

¹ Deferred income tax expense (benefit). See details »

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Time Warner Cable Inc. (NYSE:TWC)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income