Comcast 2012 Annual Report Download - page 126

Table of Contents
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:
Programming and production — —
—
—
8,537
—
8,537
Other operating and administrative
444
726
452
59
12,700
(1,986
)
12,395
Advertising, marketing and promotion
—
—
—
—
2,409
—
2,409
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)
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
Comprehensive income (loss) attributable to
Comcast Corporation
$
3,582
$
4,489
$
2,903
$
4,620
$
4,761
$
(16,773
)
$
3,582
123
Comcast 2012 Annual Report on Form 10-
K