Comcast 2013 Annual Report Download - page 151

Table of Contents
Report of Independent Registered Public Accounting Firm
To the Member of NBCUniversal Media, LLC
New York, New York
We have audited the accompanying consolidated balance sheets of NBCUniversal Media, LLC and subsidiaries (the “Company”
),
as of December 31, 2013 and 2012, the related consolidated statements of income, comprehensive income, cash flows and
changes in equity for the years ended December 31, 2013 and 2012, and for the period from January 29, 2011 to December 31,
2011 (successor), and the consolidated statements of income, comprehensive income, cash flows and changes in equity of NBC
Universal, Inc. and subsidiaries (the “Predecessor Company”)
for the period from January 1, 2011 to January 28, 2011
(predecessor). These consolidated financial statements are the responsibility of the Company’
s management. Our responsibility is
to express an opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated
financial statements are free of material misstatement. The Company and the Predecessor Company are not required to have, nor
were we engaged to perform, an audit of their internal control over financial reporting. Our audits included consideration of internal
control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the
purposes of expressing an opinion on the effectiveness of the Company’s or the Predecessor Company’
s internal control over
financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made
by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable
basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of the Company
as of December 31, 2013 and 2012, the results of its operations and its cash flows for the years ended December 31, 2013 and
2012, and for the period from January 29, 2011 to December 31, 2011 (successor), and the results of the Predecessor Company’
s
operations and cash flows for the period from January 1, 2011 to January 28, 2011 (predecessor), in conformity with accounting
principles generally accepted in the United States of America.
/s/ Deloitte & Touche LLP
New York, New York
February 12, 2014
Comcast 2013 Annual Report on Form 10-K
146