SPECTRUM MANAGEMENT HOLDING COMPANY, LLC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 1 months to Jan 25, 2012
Total revenue
Costs and expenses:
Cost of revenue
Selling, general and administrative
Programming and content
Sales and marketing
Technical operations
Customer care
Other operating
Depreciation
Amortization
Merger-related and restructuring costs
Asset impairments
Total costs and expenses
Operating Income
Interest expense, net
Other income, net
Income before income taxes
Income tax provision
Net income
Less: Net income attributable to noncontrolling interests
Net income attributable to TWC shareholders
Net income per common share attributable to TWC common shareholders - basic (in US dollars per share)
Net income per common share attributable to TWC common shareholders - diluted (in US dollars per share)
Weighted-average common shares outstanding - basic (in shares)
Weighted-average common shares outstanding - diluted (in shares)
Cash dividends declared per common share (in US dollars per share)

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