Comcast 2014 Annual Report Download - page 159

Table of Contents
NBCUniversal Media, LLC
Consolidated Statements of Changes in Equity
See accompanying notes to consolidated financial statements.
(in millions)
Redeemable
Noncontrolling
Interests
Member’
s
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
Total
Equity
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
)
Purchase of subsidiary shares from noncontrolling interests
(33
)
(33
)
Contributions from (distributions to) noncontrolling interests, net
(22
)
(155
)
(155
)
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
Dividends declared
(1,641
)
(1,641
)
Issuance of subsidiary shares to noncontrolling interests
85
Contributions from (distributions to) noncontrolling interests,
net
(24
)
(152
)
(152
)
Other
(1
)
(12
)
(13
)
Other comprehensive income (loss)
(143
)
(143
)
Net income (loss)
38
3,115
144
3,259
Balance, December 31, 2014
$
330
$
30,529
$
(159
)
$
267
$
30,637
Comcast 2014 Annual Report on Form 10
-
K
154