Comcast 2009 Annual Report Download - page 81
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Table of Contents
Condensed Consolidating Balance Sheet
December 31, 2008
The December 31, 2008 balance sheet for Comcast Holdings has been adjusted as compared to amounts previously reported in the September 30, 2009 Form 10-
Q to
properly reflect its increased investment in CCCL resulting from the merger of CCCH in CCCL. Amounts previously reported for Comcast Holdings’ “
Investment in and
amounts due from subsidiaries eliminated upon consolidation” and “Other shareholders’ equity” were $26,519 and $25,022, respectively.
(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
$
—
$
—
$
—
$
—
$
1,195
$
—
$
1,195
Investments
—
—
—
—
59
—
59
Accounts receivable, net
—
—
—
—
1,626
—
1,626
Other current assets
171
8
—
—
657
—
836
Total current assets
171
8
—
—
3,537
—
3,716
Investments
—
—
—
—
4,783
—
4,783
Investments in and amounts due from subsidiaries eliminated upon
consolidation
70,076
78,035
46,314
65,534
4,471
(264,430
)
—
Property and equipment, net
306
—
—
—
24,138
—
24,444
Franchise rights
—
—
—
—
59,449
—
59,449
Goodwill
—
—
—
—
14,889
—
14,889
Other intangible assets, net
1
—
—
—
4,557
—
4,558
Other noncurrent assets, net
603
21
—
17
537
—
1,178
Total assets
$
71,157
$
78,064
$
46,314
$
65,551
$
116,361
$
(264,430
)
$
113,017
Liabilities and Equity
Accounts payable and accrued expenses related to trade creditors
$
196
$
—
$
—
$
—
$
3,197
$
—
$
3,393
Accrued expenses and other current liabilities
810
297
87
129
1,945
—
3,268
Current portion of long-term debt
1,242
1,006
—
—
30
—
2,278
Total current liabilities
2,248
1,303
87
129
5,172
—
8,939
Long-term debt, less current portion
19,839
6,756
2,691
610
282
—
30,178
Deferred income taxes
7,160
—
—
656
19,166
—
26,982
Other noncurrent liabilities
1,460
—
—
119
4,592
—
6,171
Redeemable noncontrolling interests
—
—
—
—
171
—
171
Equity:
Common stock
33
—
—
—
—
—
33
Other shareholders’ equity
40,417
70,005
43,536
64,037
86,852
(264,430
)
40,417
Total Comcast Corporation shareholders’ equity
40,450
70,005
43,536
64,037
86,852
(264,430
)
40,450
Noncontrolling interests
—
—
—
—
126
—
126
Total equity
40,450
70,005
43,536
64,037
86,978
(264,430
)
40,576
Total liabilities and equity
$
71,157
$
78,064
$
46,314
$
65,551
$
116,361
$
(264,430
)
$
113,017
Comcast 2009 Annual Report on Form 10-K
72