Charter 2010 Annual Report Download - page 85

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Page
Audited Financial Statements
Report of Independent Registered Public Accounting Firm F-1
Consolidated Balance Sheets as of December 31, 2010 and 2009 (Successor) F-3
Consolidated Statements of Operations for the Year Ended December 31, 2010 (Successor), One Month Ended
December 31, 2009 (Successor), Eleven Months Ended November 30, 2009 (Predecessor) and Year Ended
December 31, 2008 (Predecessor)
F-4
Consolidated Statements of Changes in Shareholders’ Equity (Deficit) for the Year Ended December 31, 2010
(Successor), One Month Ended December 31, 2009 (Successor), Eleven Months Ended November 30, 2009
(Predecessor) and Year Ended December 31, 2008 (Predecessor)
F-5
Consolidated Statements of Cash Flows for the Year Ended December 31, 2010 (Successor), One Month Ended
December 31, 2009 (Successor), Eleven Months Ended November 30, 2009 (Predecessor) and Year Ended
December 31, 2008 (Predecessor)
F-6
Notes to Consolidated Financial Statements F-7
10.35 Form of Indemnification Agreement (incorporated by reference to Exhibit 10.1 to the current report on Form 8-K of
Charter Communications, Inc. filed on February 12, 2010 (File No. 001-33664)).
12.1* Computation of Ratio of Earnings to Fixed Charges.
21.1*
Subsidiaries of Charter Communications, Inc.
23.1*
Consent of KPMG LLP.
31.1*
Certificate of Chief Executive Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) under the Securities Exchange Act
of 1934.
31.2*
Certificate of Chief Financial Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) under the Securities Exchange Act
of 1934.
32.1*
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (Chief Executive Officer).
32.2*
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (Chief Financial Officer).
____________________________________________________________________________________________________________
* Document attached.
+ Management compensatory plan or arrangement