Comcast 2009 Annual Report Download - page 80
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Table of Contents
Condensed Consolidating Balance Sheet
December 31, 2009
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non
-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Assets
Cash and cash equivalents
$
—
$
—
$
—
$
—
$
671
$
—
$
671
Investments
—
—
—
—
50
—
50
Accounts receivable, net
—
—
—
—
1,711
—
1,711
Other current assets
169
2
—
—
620
—
791
Total current assets
169
2
—
—
3,052
—
3,223
Investments
—
—
—
—
5,947
—
5,947
Investments in and amounts due from subsidiaries eliminated
upon consolidation
73,943
80,766
47,141
69,959
5,721
(277,530
)
—
Property and equipment, net
299
—
—
—
23,556
—
23,855
Franchise rights
—
—
—
—
59,452
—
59,452
Goodwill
—
—
—
—
14,933
—
14,933
Other intangible assets, net
11
—
—
—
4,094
—
4,105
Other noncurrent assets, net
419
13
—
6
780
—
1,218
Total assets
$
74,841
$
80,781
$
47,141
$
69,965
$
117,535
$
(277,530
)
$
112,733
Liabilities and Equity
Accounts payable and accrued expenses related
to trade creditors
$
14
$
—
$
—
$
—
$
3,080
$
—
$
3,094
Accrued expenses and other current liabilities
1,009
176
75
131
1,608
—
2,999
Current portion of long-term debt
1,100
—
—
—
56
—
1,156
Total current liabilities
2,123
176
75
131
4,744
—
7,249
Long-term debt, less current portion
20,089
4,925
2,352
326
248
—
27,940
Deferred income taxes
8,068
—
—
697
19,035
—
27,800
Other noncurrent liabilities
1,840
—
—
171
4,756
—
6,767
Redeemable noncontrolling interests
—
—
—
—
166
—
166
Equity:
Common stock
32
—
—
—
—
—
32
Other shareholders’ equity
42,689
75,680
44,714
68,640
88,496
(277,530
)
42,689
Total Comcast Corporation shareholders’ equity
42,721
75,680
44,714
68,640
88,496
(277,530
)
42,721
Noncontrolling interests
—
—
—
—
90
—
90
Total equity
42,721
75,680
44,714
68,640
88,586
(277,530
)
42,811
Total liabilities and equity
$
74,841
$
80,781
$
47,141
$
69,965
$
117,535
$
(277,530
)
$
112,733
71
Comcast 2009 Annual Report on Form 10-
K