Comcast 2014 Annual Report Download - page 128
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Table of Contents
Comcast Corporation
Condensed Consolidating Balance Sheet
December 31, 2014 (in millions)
Comcast
Parent
Comcast
Holdings
CCCL
Parent
Combined
CCHMO
Parents
NBCUniversal
Media
Parent
Non
-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Assets
Cash and cash equivalents
$
—
$
—
$
—
$
—
$
385
$
3,525
$
—
$
3,910
Investments
—
—
—
—
—
602
—
602
Receivables, net
—
—
—
—
—
6,321
—
6,321
Programming rights
—
—
—
—
—
839
—
839
Other current assets
267
—
—
—
41
1,551
—
1,859
Total current assets
267
—
—
—
426
12,838
—
13,531
Film and television costs
—
—
—
—
—
5,727
—
5,727
Investments
36
—
—
—
378
2,721
—
3,135
Investments in and amounts due
from subsidiaries eliminated upon
consolidation
84,142
103,420
110,323
58,677
41,239
98,152
(495,953
)
—
Property and equipment, net
199
—
—
—
—
30,754
—
30,953
Franchise rights
—
—
—
—
—
59,364
—
59,364
Goodwill
—
—
—
—
—
27,316
—
27,316
Other intangible assets, net
11
—
—
—
—
16,969
—
16,980
Other noncurrent assets, net
1,224
148
—
—
92
1,949
(1,080
)
2,333
Total assets
$
85,879
$
103,568
$
110,323
$
58,677
$
42,135
$
255,790
$
(497,033
)
$
159,339
Liabilities and Equity
Accounts payable and accrued
expenses related
to trade creditors
$
19
$
—
$
—
$
1
$
—
$
5,618
$
—
$
5,638
Accrued participations and
residuals
—
—
—
—
—
1,347
—
1,347
Accrued expenses and other
current liabilities
1,547
283
233
47
331
3,767
—
6,208
Current portion of long
-
term debt
1,650
—
—
677
1,006
884
—
4,217
Total current liabilities
3,216
283
233
725
1,337
11,616
—
17,410
Long-term debt, less current portion
27,616
126
1,827
822
9,218
4,408
—
44,017
Deferred income taxes
—
701
—
—
67
33,127
(936
)
32,959
Other noncurrent liabilities
2,336
—
—
—
1,143
7,484
(144
)
10,819
Redeemable noncontrolling
interests and redeemable
subsidiary preferred stock
—
—
—
—
—
1,066
—
1,066
Equity:
Common stock
30
—
—
—
—
—
—
30
Other shareholders’ equity
52,681
102,458
108,263
57,130
30,370
197,732
(495,953
)
52,681
Total Comcast Corporation
shareholders
’
equity
52,711
102,458
108,263
57,130
30,370
197,732
(495,953
)
52,711
Noncontrolling interests
—
—
—
—
—
357
—
357
Total equity
52,711
102,458
108,263
57,130
30,370
198,089
(495,953
)
53,068
Total liabilities and equity
$
85,879
$
103,568
$
110,323
$
58,677
$
42,135
$
255,790
$
(497,033
)
$
159,339
123
Comcast 2014 Annual Report on Form 10
-
K