Comcast 2009 Annual Report Download - page 91

Table of Contents
Part IV
Item 15: Exhibits and Financial Statement Schedules
(a) Our consolidated financial statements are filed as a part of this report on Form 10-
K in Item 8, Financial Statements and
Supplementary Data, and a list of the consolidated financial statements are found on page 37 of this report. Schedule II, Valuation
and Qualifying Accounts, is found on page 88 of this report; all other financial statement schedules are omitted because the
required information is not applicable, or because the information required is included in the consolidated financial statements and
notes thereto.
(b) Exhibits required to be filed by Item 601 of Regulation S-K:
3.1
Amended and Restated Articles of Incorporation of Comcast Corporation (incorporated by reference to Exhibit 3.1 to
our Quarterly Report on Form 10-Q for the quarter ended June 30, 2009).
3.2
Amended and Restated By
-
Laws of Comcast Corporation (incorporated by reference to Exhibit 3.2 to our Quarterly
Report on Form 10
-
Q for the quarter ended June 30, 2009).
4.1
Specimen Class A Common Stock Certificate (incorporated by reference to Exhibit 4.1 to our Annual Report on
Form 10
-
K for the year ended December 31, 2002).
4.2
Specimen Class A Special Common Stock Certificate (incorporated by reference to Exhibit 4.2 to our Annual Report on
Form 10
-
K for the year ended December 31, 2002).
4.3
Rights Agreement dated as of November 18, 2002, between Comcast Corporation and Computershare Trust Company,
N.A. (f/k/a EquiServe Trust Company, N.A.), as Rights Agent, which includes the Form of Certificate of Designation of
Series A Participant’
s Cumulative Preferred Stock as Exhibit A and the Form of Right Certificate as Exhibit B
(incorporated by reference to our registration statement on Form 8
-
A12g filed on November 18, 2002).
4.4
Indenture, dated January 7, 2003, between Comcast Corporation, the subsidiary guarantor party thereto, and The Bank
of New York Mellon (f/k/a The Bank of New York), as trustee (incorporated by reference to Exhibit 4.4 to our Annual
Report on Form 10
-
K for the year ended December 31, 2008).
4.5
Supplemental Indenture, dated March 25, 2003, to the Indenture between Comcast Corporation, the subsidiary
guarantors party thereto, and The Bank of New York Mellon (f/k/a The Bank of New York), as trustee, dated January 7,
2003 (incorporated by reference to Exhibit 4.5 to our Annual Report on Form 10-
K for the year ended December 31,
2008).
4.6
Second Supplemental Indenture, dated August 31, 2009, to the Indenture between Comcast Corporation, the
subsidiary guarantors party thereto, and The Bank of New York Mellon, as Trustee, dated January 7, 2003, as
supplemented by a First Supplemental Indenture dated March 25, 2003 (incorporated by reference to Exhibit 4.1 to our
Current Report on Form 8
-
K filed on September 2, 2009).
Certain instruments defining the rights of holders of long-
term obligation of the registrant and certain of its subsidiaries
(the total amount of securities authorized under each of which does not exceed ten percent of the total assets of the
registrant and its subsidiaries on a consolidated basis), are omitted pursuant to Item 601(b)(4)(iii)(A) of Regulation S-
K.
We agree to furnish copies of any such instruments to the SEC upon request.
10.1
Amended and restated Five Year Revolving Credit Agreement dated as of January 30, 2008 among Comcast
Corporation, Comcast Cable Communications, LLC (successor in interest to Comcast Cable Communications Holdings,
Inc.), the Financial Institutions party thereto and JP Morgan Chase Bank, N.A., as Administrative Agent (incorporated
by reference to Exhibit 10.53 to our Annual Report on Form 10-K for the year ended December 31, 2007).
10.2*
Comcast Corporation 2002 Stock Option Plan, as amended and restated effective December 9, 2008 (incorporated by
reference to Exhibit 10.2 to our Annual Report on Form 10
-
K for the year ended December 31, 2008).
10.3*
Comcast Corporation 2003 Stock Option Plan, as amended and restated effective October 27, 2009.
10.4*
Comcast Corporation 2002 Deferred Stock Option Plan, as amended and restated effective October 7, 2008
(incorporated by reference to Exhibit 10.2 to our Quarterly Report on Form 10-
Q for the quarter ended September 30,
2008).
Comcast 2009 Annual Report on Form 10-K
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