Comcast 2011 Annual Report Download - page 131
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Condensed Consolidating Statement of Income
For the Year Ended December 31, 2011
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue $ — $ — $ — $ — $ 55,842 $ — $ 55,842
Management fee revenue 800 784 488 — — (2,072) —
800 784 488 — 55,842 (2,072) 55,842
Costs and Expenses:
Operating costs and expenses 420 784 488 5 37,860 (2,072) 37,485
Depreciation 29 — — — 6,011 — 6,040
Amortization 3 — — — 1,593 — 1,596
452 784 488 5 45,464 (2,072) 45,121
Operating income (loss) 348 — — (5) 10,378 — 10,721
Other Income (Expense):
Interest expense (1,439) (338) (172) (32) (524) — (2,505)
Investment income (loss), net 3 — — 2 154 — 159
Equity in net income (losses) of
investees, net 4,879 5,598 3,361 5,734 (35) (19,572) (35)
Other income (expense), net (19) — — 1 (115) — (133)
3,424 5,260 3,189 5,705 (520) (19,572) (2,514)
Income (loss) before income taxes 3,772 5,260 3,189 5,700 9,858 (19,572) 8,207
Income tax (expense) benefit 388 118 60 12 (3,628) — (3,050)
Net income (loss) from
consolidated operations 4,160 5,378 3,249 5,712 6,230 (19,572) 5,157
Net (income) loss attributable to
noncontrolling interests — — — — (997) — (997)
Net income (loss) attributable to
Comcast Corporation $ 4,160 $ 5,378 $ 3,249 $ 5,712 $ 5,233 $ (19,572) $ 4,160
129 Comcast 2011 Annual Report on Form 10-K