Comcast 2013 Annual Report Download - page 145

Table of Contents
NBCUniversal
(a) NBCUniversal’s consolidated financial statements are filed as a part of this report on Form 10-
K and a list of the consolidated
financial statements are found on page 145 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:
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 of the Quarterly Report on Form 10-
Q of
Comcast Corporation 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 of the Quarterly Report on
Form 10
-
Q of Comcast Corporation for the quarter ended March 31, 2013).
2.3
Purchase and Sale Agreement, dated as of February 12, 2013, between 30RC Trust and NBCUniversal Atlas LLC
(incorporated by reference to Exhibit 2.3 to NBCUniversal’s Form 10-Q for the quarter ended March 31, 2013).
3.1 Certificate of Formation of NBCUniversal Media, LLC (incorporated by reference to Exhibit 3.1 to NBCUniversal’
s
Registration Statement on Form S-4 filed on May 13, 2011).
3.2
Certificate of Amendment to Certificate of Formation of NBCUniversal Media, LLC (incorporated by reference to Exhibit
3.2 to NBCUniversal
’
s Registration Statement on Form S
-
4 filed on May 13, 2011).
3.3
Limited Liability Company Agreement of NBCUniversal Media, LLC (incorporated by reference to Exhibit 3.2 to
Amendment No. 2 to NBCUniversal’s Registration Statement on Form S-4 filed on July 12, 2011).
4.1
Indenture, dated as of April 30, 2010 between NBC Universal, Inc. (n/k/a NBCUniversal Media, LLC) and The Bank of
New York Mellon, as Trustee (incorporated by reference to Exhibit 4.1 to NBCUniversal’
s Registration Statement on Form
S-4 filed on May 13, 2011).
4.2
First Supplemental Indenture, dated March 27, 2013, to the Indenture between NBCUniversal Media, LLC (f/k/a NBC
Universal, Inc.) and The Bank of New York Mellon, as trustee, dated April 30, 2010 (incorporated by reference to Exhibit
4.3 of the Quarterly Report on Form 10-Q of Comcast Corporation for the quarter ended March 31, 2013).
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 the Annual Report
on Form 10-K of Comcast Corporation 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 the Annual Report on Form 10-
K of Comcast Corporation for the year ended
December 31, 2008).
Comcast 2013 Annual Report on Form 10-K
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