Comcast 2011 Annual Report Download - page 133
Download and view the complete annual report
Please find page 133 of the 2011 Comcast annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144
-
145
-
146
-
147
-
148
 |
 |
Condensed Consolidating Statement of Income
For the Year Ended December 31, 2009
(in millions)
Comcast
Parent
CCCL
Parent
Combined
CCHMO
Parents
Comcast
Holdings
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue $ — $ — $ — $ — $ 35,756 $ — $ 35,756
Management fee revenue 768 678 439 — — (1,885) —
768 678 439 — 35,756 (1,885) 35,756
Costs and Expenses:
Operating costs and expenses 362 678 439 57 22,391 (1,885) 22,042
Depreciation 29 — — — 5,454 — 5,483
Amortization — — — — 1,017 — 1,017
391 678 439 57 28,862 (1,885) 28,542
Operating income (loss) 377 — — (57) 6,894 — 7,214
Other Income (Expense):
Interest expense (1,296) (666) (223) (29) (134) — (2,348)
Investment income (loss), net 3 — — 8 271 — 282
Equity in net income (losses) of
investees, net 4,233 4,913 3,275 4,781 (64) (17,202) (64)
Other income (expense), net — — — — 22 — 22
2,940 4,247 3,052 4,760 95 (17,202) (2,108)
Income (loss) before income taxes 3,317 4,247 3,052 4,703 6,989 (17,202) 5,106
Income tax (expense) benefit 321 233 78 27 (2,137) — (1,478)
Net income (loss) from consolidated
operations 3,638 4,480 3,130 4,730 4,852 (17,202) 3,628
Net (income) loss attributable to
noncontrolling interests — — — — 10 — 10
Net income (loss) attributable to
Comcast Corporation $ 3,638 $ 4,480 $ 3,130 $ 4,730 $ 4,862 $ (17,202) $ 3,638
131 Comcast 2011 Annual Report on Form 10-K