Comcast 2009 Annual Report Download - page 83

Table of Contents
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2008
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue
$
—
$
—
$
—
$
—
$
34,423
$
— $
34,423
Management fee revenue
735
639
413
— — (
1,787
)
—
735
639
413
—
34,423
(1,787
)
34,423
Costs and Expenses:
Operating (excluding depreciation and amortization) — — — —
13,639
—
13,639
Selling, general and administrative
358
639
413
53
7,976
(1,787
)
7,652
Depreciation
23
— — —
5,434
—
5,457
Amortization — — — —
943
—
943
381
639
413
53
27,992
(1,787
)
27,691
Operating income (loss)
354
— — (
53
)
6,431
—
6,732
Other Income (Expense):
Interest expense
(1,307
)
(632
)
(212
)
(146
)
(142
)
— (
2,439
)
Investment income (loss), net
(40
)
— —
57
72
—
89
Equity in net income (losses) of affiliates, net
3,196
4,416
2,842
3,942
24
(14,459
)
(39
)
Other income (expense)
(5
)
— — — (
280
)
— (
285
)
1,844
3,784
2,630
3,853
(326
)
(14,459
)
(2,674
)
Income (loss) before income taxes
2,198
3,784
2,630
3,800
6,105
(14,459
)
4,058
Income tax (expense) benefit
349
221
74
50
(2,227
)
— (
1,533
)
Net income (loss) from consolidated operations
2,547
4,005
2,704
3,850
3,878
(14,459
)
2,525
Net (income) loss attributable to noncontrolling interests — — — —
22
—
22
Net income (loss) attributable to Comcast
Corporation
$
2,547
$
4,005
$
2,704
$
3,850
$
3,900
$
(14,459
)
$
2,547
Comcast 2009 Annual Report on Form 10-K
74