Comcast 2013 Annual Report Download - page 139

Table of Contents
Part IV
Item 15: Exhibits and Financial Statement Schedules
Comcast
(a) Comcast’s consolidated financial statements are filed as a part of this report on Form 10-
K in Item 8, Financial Statements and
Supplementary Data, and a list of Comcast’
s consolidated financial statements are found on page 77 of this report. Schedule II,
Valuation and Qualifying Accounts, is found on page 177 of this report; all other financial statement schedules are omitted because
the required information is not applicable, or because the information required is included in the consolidated financial statements
and notes thereto.
(b) Exhibits required to be filed by Item 601 of Regulation S-K (all of which are under Commission File No. 001-
32871, except as
otherwise noted):
2.1
Transaction Agreement, dated February 12, 2013, by and among Comcast Corporation, General Electric Company,
NBCUniversal, LLC, NBCUniversal Media, LLC, National Broadcasting Company Holding, Inc. and Navy Holdings, Inc.
(n/k/a/ NBCUniversal Enterprise, Inc.) (incorporated by reference to Exhibit 2.1 to Comcast’
s Quarterly Report on Form
10-Q for the quarter ended March 31, 2013).
2.2
Amendment to Transaction Agreement, dated March 19, 2013, by and among Comcast Corporation, General Electric
Company, NBCUniversal, LLC, NBCUniversal Media, LLC, National Broadcasting Company Holding, Inc. and Navy
Holdings, Inc. (n/k/a/ NBCUniversal Enterprise, Inc.). (incorporated by reference to Exhibit 2.2 to Comcast’
s Quarterly
Report on Form 10
-
Q for the quarter ended March 31, 2013).
3.1
Amended and Restated Articles of Incorporation of Comcast Corporation (incorporated by reference to Exhibit 3.1 to
Comcast’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2009).
3.2 Amended and Restated By-Laws of Comcast Corporation (incorporated by reference to Exhibit 3.1 to Comcast’
s Current
Report on Form 8-K filed on November 23, 2011).
4.1 Specimen Class A Common Stock Certificate (incorporated by reference to Exhibit 4.1 to Comcast’
s Annual Report on
Form 10
-
K for the year ended December 31, 2002).
4.2 Specimen Class A Special Common Stock Certificate (incorporated by reference to Exhibit 4.2 to Comcast’
s Annual
Report on Form 10-K for the year ended December 31, 2002).
4.3
Indenture, dated January 7, 2003, between Comcast Corporation, the subsidiary guarantor party thereto, and The Bank of
New York Mellon (f/k/a The Bank of New York), as trustee (incorporated by reference to Exhibit 4.4 to Comcast’
s Annual
Report on Form 10
-
K for the year ended December 31, 2008).
4.4
Supplemental Indenture, dated March 25, 2003, to the Indenture between Comcast Corporation, the subsidiary guarantors
party thereto, and The Bank of New York Mellon (f/k/a The Bank of New York), as trustee, dated January 7, 2003
(incorporated by reference to Exhibit 4.5 to Comcast’s Annual Report on Form 10-
K for the year ended December 31,
2008).
4.5
Second Supplemental Indenture, dated August 31, 2009, to the Indenture between Comcast Corporation, the subsidiary
guarantors party thereto, and The Bank of New York Mellon, as Trustee, dated January 7, 2003, as supplemented by a
First Supplemental Indenture dated March 25, 2003 (incorporated by reference to Exhibit 4.1 to Comcast’
s Current Report
on Form 8-K filed on September 2, 2009).
Comcast 2013 Annual Report on Form 10
-
K
134