Comcast 2010 Annual Report Download - page 63

Table of Contents
Consolidated Balance Sheet
See notes to consolidated financial statements.
December 31 (in millions, except share data)
2010
2009
Assets
Current Assets:
Cash and cash equivalents
$
5,984
$
671
Investments
81
50
Accounts receivable, less allowance for doubtful accounts of $173 and $175
1,855
1,711
Deferred income taxes
174
240
Other current assets
792
551
Total current assets
8,886
3,223
Investments
6,670
5,947
Property and equipment, net of accumulated depreciation of $32,505 and $27,810
23,515
23,855
Franchise rights
59,442
59,452
Goodwill
14,958
14,933
Other intangible assets, net of accumulated amortization of $9,791 and $8,711
3,602
4,105
Other noncurrent assets, net
1,461
1,218
Total assets
$
118,534
$
112,733
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors
$
3,291
$
3,094
Accrued salaries and wages
475
487
Accrued expenses and other current liabilities
2,668
2,512
Current portion of long-term debt
1,800
1,156
Total current liabilities
8,234
7,249
Long
-
term debt, less current portion
29,615
27,940
Deferred income taxes
28,246
27,800
Other noncurrent liabilities
7,862
6,767
Commitments and contingencies (Note 18)
Redeemable noncontrolling interests
143
166
Equity:
Preferred stock
—
authorized, 20,000,000 shares; issued, zero
—
—
Class A common stock, $0.01 par value—authorized, 7,500,000,000 shares; issued,
2,437,281,651 and 2,428,533,911; outstanding, 2,071,820,901 and 2,063,073,161
24
24
Class A Special common stock, $0.01 par value—authorized, 7,500,000,000 shares; issued,
766,168,658 and 835,991,034; outstanding, 695,233,894 and 765,056,270
8
8
Class B common stock, $0.01 par value—authorized, 75,000,000 shares; issued and outstanding,
9,444,375
—
—
Additional paid
-
in capital
39,780
40,247
Retained earnings
12,158
10,005
Treasury stock, 365,460,750 Class A common shares and 70,934,764 Class A Special common
shares
(7,517
)
(7,517
)
Accumulated other comprehensive income (loss)
(99
)
(46
)
Total Comcast Corporation shareholders
’
equity
44,354
42,721
Noncontrolling interests
80
90
Total equity
44,434
42,811
Total liabilities and equity
$
118,534
$
112,733
Comcast 2010 Annual Report on Form 10-K
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