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Comcast 2006 Annual Report 42
Accumulated Other
Comprehensive Income (Loss)
Treasury Unrealized Cumulative Minimum
Common Stock Class Additional Retained Stock Gains Translation Pension
(in millions) A Special B Capital Earnings At Cost (Losses) Adjustments Liability Total
Balance, January 1, 2004 $ 24 $ 14 $ — $ 44,729 $ 4,552 $ (7,517) $ (112) $ (28) $ — $ 41,662
Comprehensive income:
Net income 970
Reclassification adjustments for
losses included in net income,
net of deferred taxes 1
Cumulative translation adjustments 20
Total comprehensive income 991
Stock compensation plans 130 (73) 57
Repurchase and retirement of
common stock (1) (757) (558) (1,316)
Employee stock purchase plan 28 28
Balance, December 31, 2004 24 13 — 44,130 4,891 (7,517) (111) (8) — 41,422
Comprehensive income:
Net income 928
Unrealized gains on marketable
securities, net of deferred
taxes of $11 20
Reclassification adjustments for
income included in net income,
net of deferred taxes of $2 (4)
Minimum pension liability,
net of deferred taxes of $7 (12)
Cumulative translation adjustments 1
Total comprehensive income 933
Stock compensation plans 120 120
Repurchase and retirement of
common stock (1) (1,294) (994) (2,289)
Employee stock purchase plan 33 33
Balance, December 31, 2005 24 12 — 42,989 4,825 (7,517) (95) (7) (12) 40,219
Comprehensive income:
Net income 2,533
Unrealized gains on marketable
securities, net of deferred
taxes of $69 128
Reclassification adjustments for
income included in net income,
net of deferred taxes of $6 11
Minimum pension liability,
net of deferred taxes of $4 7
Cumulative translation adjustments 2
Total comprehensive income 2,681
Stock compensation plans 604 (33) 571
Repurchase and retirement of
common stock (1) (1,235) (1,111) (2,347)
Employee stock purchase plan 43 43
Balance, December 31, 2006 $ 24 $ 11 $ — $ 42,401 $ 6,214 $ (7,517) $ 44 $ (5) $ (5) $ 41,167
See notes to consolidated financial statements.
Consolidated Statement of Stockholders’ Equity