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Table of Contents
Consolidated Statement of Changes in Equity
See accompanying notes to consolidated financial statements.
(in millions)
Redeemable
Non-
controlling
Interests
Common Stock
Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock at
Cost
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
Total
Equity
A
A
Special
B
Balance, January 1, 2010
$
166
$
24
$
8
$
—
$
40,247
$
10,005
$
(7,517
)
$
(46
)
$
90
$
42,811
Stock compensation plans
242
(4
)
238
Repurchases and retirements of
common stock
(781
)
(419
)
(1,200
)
Employee stock purchase plan
61
61
Dividends declared
(1,059
)
(1,059
)
Other comprehensive income
(loss)
(53
)
(53
)
Sale (purchase) of subsidiary
shares to (from) noncontrolling
interests, net
(20
)
11
11
Contributions from (distributions
to) noncontrolling interests, net
(2
)
(44
)
(44
)
Net income (loss)
(1
)
3,635
34
3,669
Balance, December 31, 2010
143
24
8
—
39,780
12,158
(7,517
)
(99
)
80
44,434
Stock compensation plans
1
509
(41
)
469
Repurchases and retirements of
common stock
(1
)
(1,067
)
(1,073
)
(2,141
)
Employee stock purchase plans
68
68
Dividends declared
(1,233
)
(1,233
)
Other comprehensive income
(loss)
(38
)
(53
)
(53
)
NBCUniversal transaction
15,198
1,605
264
1,869
Issuance of subsidiary shares to
noncontrolling interests
83
45
43
88
Contributions from (distributions
to) noncontrolling interests, net
(214
)
(161
)
(161
)
Net income (loss)
842
4,160
155
4,315
Balance, December 31, 2011
16,014
25
7
—
40,940
13,971
(7,517
)
(152
)
381
47,655
Stock compensation plans
612
(240
)
372
Repurchases and retirements
of common stock
(1
)
(1,081
)
(1,918
)
(3,000
)
Employee stock purchase
plans
80
80
Dividends declared
(1,736
)
(1,736
)
Other comprehensive income
(loss)
6
167
167
Contributions from
(distributions
to) noncontrolling interests, net
(493
)
(169
)
(169
)
Other
(43
)
(4
)
80
76
Net income (loss)
1,514
6,203
148
6,351
Balance, December 31, 2012
$
16,998
$
25
$
6
$
—
$
40,547
$
16,280
$
(7,517
)
$
15
$
440
$
49,796
Comcast 2012 Annual Report on Form 10-K
80