Comcast 2011 Annual Report Download - page 132
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Condensed Consolidating Statement of Income
For the Year Ended December 31, 2010
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue $ — $ — $ — $ — $ 37,937 $ — $ 37,937
Management fee revenue 808 726 452 — — (1,986) —
808 726 452 — 37,937 (1,986) 37,937
Costs and Expenses:
Operating costs and expenses 444 726 452 59 23,646 (1,986) 23,341
Depreciation 29 — — — 5,510 — 5,539
Amortization 3 — — — 1,074 — 1,077
476 726 452 59 30,230 (1,986) 29,957
Operating income (loss) 332 — — (59) 7,707 — 7,980
Other Income (Expense):
Interest expense (1,402) (402) (173) (33) (146) — (2,156)
Investment income (loss), net 8 — — 7 273 — 288
Equity in net income (losses) of
investees, net 4,329 4,741 3,015 4,675 (141) (16,760) (141)
Other income (expense), net (5) — — — 138 — 133
2,930 4,339 2,842 4,649 124 (16,760) (1,876)
Income (loss) before income taxes 3,262 4,339 2,842 4,590 7,831 (16,760) 6,104
Income tax (expense) benefit 373 141 61 30 (3,041) — (2,436)
Net income (loss) from consolidated
operations 3,635 4,480 2,903 4,620 4,790 (16,760) 3,668
Net (income) loss attributable to
noncontrolling interests — — — — (33) — (33)
Net income (loss) attributable to
Comcast Corporation $ 3,635 $ 4,480 $ 2,903 $ 4,620 $ 4,757 $ (16,760) $ 3,635
Comcast 2011 Annual Report on Form 10-K 130