Comcast 2013 Annual Report Download - page 122

Table of Contents
Comcast Corporation
Note 19: Financial Data by Business Segment
We present our operations in one reportable business segment for Cable Communications and four reportable business segments
for NBCUniversal. The Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks segments comprise the
NBCUniversal businesses and are collectively referred to as the “NBCUniversal segments.”
Our financial data by reportable
business segment is presented in the tables below.
(in millions)
Revenue
Operating
Income (Loss)
Before
Depreciation
and
Amortization
Depreciation
and
Amortization
Operating
Income
(Loss)
Capital
Expenditures
Assets
2013
Cable Communications
$
41,836
$
17,205
$
6,394
$
10,811
$
5,403
$
132,082
NBCUniversal
Cable Networks
9,201
3,501
734
2,767
67
29,413
Broadcast Television
7,120
345
98
247
65
6,723
Filmed Entertainment
5,452
483
15
468
9
3,549
Theme Parks
2,235
1,004
300
704
580
6,608
Headquarters and Other
31
(588
)
264
(852
)
439
6,002
Eliminations
(389
)
(13
)
—
(
13
)
—
(
556
)
NBCUniversal
23,650
4,732
1,411
3,321
1,160
51,739
Corporate and Other
600
(489
)
66
(555
)
33
8,152
Eliminations
(1,429
)
(14
)
— (
14
)
— (
33,160
)
Comcast Consolidated
$
64,657
$
21,434
$
7,871
$
13,563
$
6,596
$
158,813
(in millions)
Revenue
Operating
Income (Loss)
Before
Depreciation
and
Amortization
Depreciation
and
Amortization
Operating
Income
(Loss)
Capital
Expenditures
Assets
2012
Cable Communications
$
39,604
$
16,255
$
6,405
$
9,850
$
4,921
$
127,044
NBCUniversal
Cable Networks
8,727
3,303
735
2,568
150
29,636
Broadcast Television
8,200
358
97
261
65
6,414
Filmed Entertainment
5,159
79
16
63
7
3,769
Theme Parks
2,085
953
268
685
272
6,266
Headquarters and Other
43
(603
)
210
(813
)
269
8,938
Eliminations
(402
)
17
—
17
— (
561
)
NBCUniversal
23,812
4,107
1,326
2,781
763
54,462
Corporate and Other
498
(376
)
67
(443
)
30
6,000
Eliminations
(1,344
)
(9
)
—
(
9
)
—
(
22,535
)
Comcast Consolidated
$
62,570
$
19,977
$
7,798
$
12,179
$
5,714
$
164,971
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Comcast 2013 Annual Report on Form 10
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