Comcast 2006 Annual Report Download - page 26

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Financial Report
Management’s Discussion and Analysis of Financial Condition and Results of Operations 25
Introduction and Overview 25
Consolidated Operating Results 26
Segment Operating Results 27
Cable Segment Overview 27
Cable Segment Revenues 28
Cable Segment Expenses 30
Programming Segment Overview 31
Consolidated Other Income (Expense) Items 31
Income Tax Expense 32
Discontinued Operations 32
Liquidity and Capital Resources 32
Interest Rate Risk Management 34
Equity Price Risk Management 34
Contractual Obligations 35
Off-Balance Sheet Arrangements 35
Critical Accounting Judgments and Estimates 35
Report of Management 37
Report of Independent Registered Public Accounting Firm 38
Consolidated Balance Sheet 39
Consolidated Statement of Operations 40
Consolidated Statement of Cash Flows 41
Consolidated Statement of Stockholders’ Equity 42
Notes to Consolidated Financial Statements 43
Reconciliation of Non-GAAP Measures 76
Market for the Registrant’s Common Equity 77
Selected Financial Data 78
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