Comcast 2013 Annual Report Download - page 128

Table of Contents
Comcast Corporation
Condensed Consolidating Statement of Income
For the Year Ended December 31, 2013
(in millions)
Comcast
Parent
Comcast
Holdings
CCCL
Parent
Combined
CCHMO
Parents
NBCUniversal
Media
Parent
Non
-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue
$
—
$
—
$
—
$
—
$
—
$
64,657
$
—
$
64,657
Management fee revenue
897
—
874
548
—
—
(
2,319
)
—
897
—
874
548
—
64,657
(2,319
)
64,657
Costs and Expenses:
Programming and production — —
—
— —
19,670
—
19,670
Other operating and administrative
403
—
874
548
855
18,223
(2,319
)
18,584
Advertising, marketing and promotion
— —
—
— —
4,969
—
4,969
Depreciation
30
—
—
— —
6,224
—
6,254
Amortization
5
—
—
— —
1,612
—
1,617
438
—
874
548
855
50,698
(2,319
)
51,094
Operating income (loss)
459
—
—
— (
855
)
13,959
—
13,563
Other Income (Expense):
Interest expense
(1,523
)
(11
)
(212
)
(126
)
(488
)
(214
)
— (
2,574
)
Investment income (loss), net — (
13
)
—
—
3
586
—
576
Equity in net income (losses) of
investees, net
7,509
7,540
7,430
5,473
3,331
1,882
(33,251
)
(86
)
Other income (expense), net
(2
)
—
2
— (
1
)
(363
)
— (
364
)
5,984
7,516
7,220
5,347
2,845
1,891
(33,251
)
(2,448
)
Income (loss) before income taxes
6,443
7,516
7,220
5,347
1,990
15,850
(33,251
)
11,115
Income tax (expense) benefit
373
9
73
44
(22
)
(4,457
)
— (
3,980
)
Net income (loss)
6,816
7,525
7,293
5,391
1,968
11,393
(33,251
)
7,135
Net (income) loss attributable to
noncontrolling interests and
redeemable subsidiary preferred stock
— —
—
— — (
319
)
— (
319
)
Net income (loss) attributable to
Comcast Corporation
$
6,816
$
7,525
$
7,293
$
5,391
$
1,968
$
11,074
$
(33,251
)
$
6,816
Comprehensive income (loss)
attributable to Comcast Corporation
$
6,883
$
7,521
$
7,276
$
5,392
$
2,017
$
10,969
$
(33,175
)
$
6,883
123
Comcast 2013 Annual Report on Form 10
-
K