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This excerpt taken from the TWC 8-K filed Apr 4, 2007. TKCCP
Dissolution/Pro Forma Adjustments — TKCCP
These columns reflect the consolidation of the Kansas City Pool
of TKCCP’s cable systems. We began consolidating the Kansas
City Pool on January 1, 2007, as a result of the
distribution of these assets to us in connection with the
pending dissolution of TKCCP. Prior to January 1, 2007, we
accounted for our interest in TKCCP under the equity method of
accounting. The TKCCP Dissolution column reflects the reversal
of historical equity income and the consolidation of the
operations of the Kansas City Pool. The Pro Forma
Adjustments — TKCCP column reflects the elimination of
intercompany transactions between us and TKCCP and adjustments
to depreciation and amortization based upon the preliminary
allocation of purchase price. For additional information on the
dissolution of TKCCP, see Note 3 to our unaudited pro forma
condensed combined financial information.
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