Charter 2005 Annual Report Download - page 135

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CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES 2005 FORM 10-K
Notes to Consolidated Financial Statements (continued)
expense for the years ended December 31, 2005, 2004 and 2003 8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
was $4 million, $4 million and $9 million, respectively, which Accounts payable and accrued expenses consist of the following
represents the amortization relating to franchises that did not as of December 31, 2005 and 2004:
qualify for indefinite-life treatment under SFAS No. 142, including
costs associated with franchise renewals. The Company expects 2005 2004
that amortization expense on franchise assets will be approxi-
Accounts payable — trade $ 114 $ 148
mately $2 million annually for each of the next five years. Actual Accrued capital expenditures 73 65
amortization expense in future periods could differ from these Accrued expenses:
estimates as a result of new intangible asset acquisitions or Interest 333 324
Programming costs 272 278
divestitures, changes in useful lives and other relevant factors.
Franchise related fees 67 67
Compensation 90 66
Other 242 269
$ 1,191 $1,217
F-17