Comcast 2009 Annual Report Download - page 82

Table of Contents
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2009
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non
-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue
$
—
$
— $ —
$
— $
35,756
$ — $
35,756
Management fee revenue
768
678
439
— —
(1,885
)
—
768
678
439
—
35,756
(1,885
)
35,756
Costs and Expenses:
Operating (excluding depreciation and amortization) — — — —
14,396
—
14,396
Selling, general and administrative
362
678
439
57
7,995
(1,885
)
7,646
Depreciation
29
— — —
5,454
—
5,483
Amortization — — — —
1,017
—
1,017
391
678
439
57
28,862
(1,885
)
28,542
Operating income (loss)
377
— — (
57
)
6,894
—
7,214
Other Income (Expense):
Interest expense
(1,296
)
(666
)
(223
)
(29
)
(134
)
— (
2,348
)
Investment income (loss), net
3
— —
8
271
—
282
Equity in net income (losses) of affiliates, net
4,233
4,913
3,275
4,781
(64
)
(17,202
)
(64
)
Other income (expense) — — — —
22
—
22
2,940
4,247
3,052
4,760
95
(17,202
)
(2,108
)
Income (loss) before income taxes
3,317
4,247
3,052
4,703
6,989
(17,202
)
5,106
Income tax (expense) benefit
321
233
78
27
(2,137
)
— (
1,478
)
Net income (loss) from consolidated operations
3,638
4,480
3,130
4,730
4,852
(17,202
)
3,628
Net (income) loss attributable to noncontrolling interests — — — —
10
—
10
Net income (loss) attributable to Comcast Corporation
$
3,638
$
4,480
$
3,130
$
4,730
$
4,862
$
(17,202
)
$
3,638
73
Comcast 2009 Annual Report on Form 10-
K