Comcast 2009 Annual Report Download - page 84

Table of Contents
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2007
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue
$
—
$
—
$
—
$
—
$
31,060
$
— $
31,060
Management fee revenue
630
551
338
— — (
1,519
)
—
630
551
338
—
31,060
(1,519
)
31,060
Costs and Expenses:
Operating (excluding depreciation and amortization) — — — —
12,334
—
12,334
Selling, general and administrative
297
551
338
17
7,256
(1,519
)
6,940
Depreciation
6
— — —
5,101
—
5,107
Amortization — — — —
1,101
—
1,101
303
551
338
17
25,792
(1,519
)
25,482
Operating income (loss)
327
— — (
17
)
5,268
—
5,578
Other Income (Expense):
Interest expense
(1,116
)
(684
)
(234
)
(95
)
(160
)
— (
2,289
)
Investment income (loss), net
7
5
—
70
519
—
601
Equity in net income (losses) of affiliates, net
3,095
3,825
2,427
3,375
(52
)
(12,733
)
(63
)
Other income (expense)
1
— — —
521
—
522
1,987
3,146
2,193
3,350
828
(12,733
)
(1,229
)
Income (loss) before income taxes
2,314
3,146
2,193
3,333
6,096
(12,733
)
4,349
Income tax (expense) benefit
273
240
81
15
(2,409
)
— (
1,800
)
Net income (loss) from consolidated operations
2,587
3,386
2,274
3,348
3,687
(12,733
)
2,549
Net (income) loss attributable to noncontrolling interests — — — —
38
—
38
Net income (loss) attributable to Comcast
Corporation
$
2,587
$
3,386
$
2,274
$
3,348
$
3,725
$
(12,733
)
$
2,587
75
Comcast 2009 Annual Report on Form 10-
K