Comcast 2013 Annual Report Download - page 156

Table of Contents
NBCUniversal Media, LLC
Consolidated Statements of Changes in Equity
See accompanying notes to consolidated financial statements.
Predecessor
(in millions)
Common
Stock
Additional
Paid
-
In Capital
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
Total
Equity
Balance, January 1, 2011
$
—
$
23,592
$
320
$
(13
)
$
(82
)
$
23,817
Compensation plans
48
48
Dividends declared
(7,846
)
(297
)
(8,143
)
Other
(331
)
2
(329
)
Other comprehensive income (loss)
3
3
Net income (loss)
(23
)
(2
)
(25
)
Balance, January 28, 2011 $
—
$
15,463
$
— $ (
10
)
$
(82
)
$
15,371
Successor
(in millions)
Redeemable
Noncontrolling
Interests
Member’s
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Non
-
controlling
Interests
Total
Equity
Member’s equity, remeasured at January 28, 2011 $
—
$
24,089
$ —
$
262
$
24,351
Contribution of Comcast Content Business
136
4,344
—
57
4,401
Total member
’
s equity at January 28, 2011
136
28,433
—
319
28,752
Compensation plans
17
17
Dividends declared
(244
)
(244
)
Issuance of subsidiary shares to noncontrolling interests
40
89
43
132
Contributions from (distributions to) noncontrolling interests, net
(8
)
(176
)
(176
)
Other
(180
)
13
(167
)
Other comprehensive income (loss)
(78
)
(78
)
Net income (loss)
16
1,683
162
1,845
Balance, December 31, 2011
184
29,798
(78
)
361
30,081
Compensation plans
7
7
Dividends declared
(964
)
(964
)
Purchase of subsidiary shares from noncontrolling interests
(47
)
Contributions from (distributions to) noncontrolling interests, net
(24
)
(184
)
(184
)
Other
4
84
88
Other comprehensive income (loss)
13
13
Net income (loss)
18
3,055
158
3,213
Balance, December 31, 2012
131
31,900
(65
)
419
32,254
Compensation plans
7
7
Redemption Transaction distribution
(3,200
)
(3,200
)
Dividends declared
(1,422
)
(1,422
)
Contributions from (distributions to) noncontrolling interests,
net
(22
)
(155
)
(155
)
Purchase of subsidiary shares from noncontrolling interests
(33
)
(33
)
Other
102
(164
)
(111
)
(275
)
Other comprehensive income (loss)
49
49
Net income (loss)
20
1,968
134
2,102
Balance, December 31, 2013
$
231
$
29,056
$
(16
)
$
287
$
29,327
151
Comcast 2013 Annual Report on Form 10
-
K