Comcast 2013 Annual Report Download - page 147

Table of Contents
10.9
Receivables Repurchase Agreement, dated as of December 18, 2013, among NBCUniversal Media, LLC,
NBCUniversal Receivables Funding LLC, Gotham Funding Corporation, Victory Receivables Corporation, Working
Capital Management Co., L.P., PNC Bank, National Association, Mizuho Bank, Ltd., and The Bank of Tokyo-
Mitsubishi
UFJ, Ltd., New York Branch (incorporated by reference to Exhibit 99.1 to NBCUniversal’s Current Report on Form 8-
K
filed on December 19, 2013).
10.10†
Consultant Agreement, dated as of January 20, 1987, between Steven Spielberg and Universal City Florida Partners
(incorporated by reference to Exhibit 10.49 to the Registration Statement on Form S-
4 of Universal City Development
Partners, Ltd. and UCDP Finance, Inc. filed on January 20, 2010 (File No. 333-164431)).
10.11
Amendment dated February 5, 2001 to the Consultant Agreement dated as of January 20, 1987, between the
Consultant and Universal City Florida Partners (incorporated by reference to Exhibit 10.50 to the Registration
Statement on Form S-
4 of Universal City Development Partners, Ltd. and UCDP Finance, Inc. filed on January 20,
2010 (File No. 333
-
164431)).
10.12†
Amendment to the Consultant Agreement, dated as of October 18, 2009, between Steven Spielberg, Diamond Lane
Productions, Inc. and Universal City Development Partners, Ltd. (incorporated by reference to Exhibit 10.52 to the
Registration Statement on Form S-
4 of Universal City Development Partners, Ltd. and UCDP Finance, Inc. filed on
January 20, 2010 (File No. 333-164431)).
10.13†
Letter Agreement dated July 15, 2003, among Diamond Lane Productions, Vivendi Universal Entertainment LLLP and
Universal City Development Partners, Ltd. (incorporated by reference to Exhibit 10.51 to the Registration Statement on
Form S-
4 of Universal City Development Partners, Ltd. and UCDP Finance, Inc. filed on January 20, 2010 (File No.
333
-
164431)).
10.14*
NBCUniversal Deferred Compensation Plan (incorporated by reference to Exhibit 10.1 to NBCUniversal’
s Quarterly
Report on Form 10-Q filed on October 26, 2012).
23.2 Consent of Deloitte & Touche LLP.
31.2 Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002.
32.2 Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002.
101 The following financial statements from NBCUniversal Media, LLC’s Annual Report on Form 10-
K for the year ended
December 31, 2013, filed with the Securities and Exchange Commission on February 12, 2014, formatted in XBRL
(eXtensible Business Reporting Language): (i) the Consolidated Balance Sheet; (ii) the Consolidated Statement of
Income; (iii) the Consolidated Statement of Comprehensive Income; (iv) the Consolidated Statement of Cash Flows;
(v) the Consolidated Statement of Changes in Equity; and (vi) the Notes to Consolidated Financial Statements.
†
Confidential treatment granted.
*
Constitutes a management contract or compensatory plan or arrangement.
Comcast 2013 Annual Report on Form 10
-
K
142