Comcast 2013 Annual Report Download - page 89

Table of Contents
Comcast Corporation
Consolidated Statement of Changes in Equity
See accompanying notes to consolidated financial statements.
Redeemable
Noncontrolling
Interests and
Redeemable
Subsidiary
Preferred
Stock
Common Stock
Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock at
Cost
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
Total
Equity
(in millions)
A
A
Special
B
Balance, January 1, 2011
$
143
$
24
$
8
$
—
$
39,780
$
12,158
$
(7,517
)
$
(99
)
$
80
$
44,434
Stock compensation plans
1
509
(41
)
469
Repurchases and retirements of
common stock
(1
)
(1,067
)
(1,073
)
(2,141
)
Employee stock purchase plans
68
68
Dividends declared
(1,233
)
(1,233
)
Other comprehensive income
(loss)
(38
)
(53
)
(53
)
NBCUniversal transaction
15,198
1,605
264
1,869
Issuance of subsidiary shares to
noncontrolling interests
83
45
43
88
Contributions from (distributions
to) noncontrolling interests, net
(214
)
(161
)
(161
)
Net income (loss)
842
4,160
155
4,315
Balance, December 31, 2011
16,014
25
7
—
40,940
13,971
(7,517
)
(152
)
381
47,655
Stock compensation plans
612
(240
)
372
Repurchases and retirements of
common stock
(1
)
(1,081
)
(1,918
)
(3,000
)
Employee stock purchase plans
80
80
Dividends declared
(1,736
)
(1,736
)
Other comprehensive income
(loss)
6
167
167
Contributions from (distributions
to) noncontrolling interests, net
(493
)
(169
)
(169
)
Other
(43
)
(4
)
80
76
Net income (loss)
1,514
6,203
148
6,351
Balance, December 31, 2012
16,998
25
6
—
40,547
16,280
(7,517
)
15
440
49,796
Stock compensation plans
603
(371
)
232
Repurchases and retirements
of common stock
(1
)
(555
)
(1,444
)
(2,000
)
Employee stock purchase
plans
98
98
Dividends declared
(2,046
)
(2,046
)
Other comprehensive income
(loss)
(9
)
67
67
Purchase of NBCUniversal
noncontrolling common
equity interest
(17,006
)
(1,651
)
(26
)
(1,677
)
Redeemable subsidiary
preferred stock
725
—
Contributions from
(distributions to)
noncontrolling interests, net
(22
)
(136
)
(136
)
Other
70
(152
)
(58
)
(210
)
Net income (loss)
201
6,816
118
6,934
Balance, December 31, 2013
$
957
$
25
$
5
$
—
$
38,890
$
19,235
$
(7,517
)
$
56
$
364
$
51,058
Comcast 2013 Annual Report on Form 10
-
K
84