Comcast 2014 Annual Report Download - page 58

Table of Contents
Consolidated Operating Results
All percentages are calculated based on actual amounts. Minor differences may exist due to rounding.
Percentage changes that are considered not meaningful are denoted with NM.
2014 Consolidated Operating Results by Segment
Year ended December 31 (in millions)
2014
2013
2012
% Change
2013 to 2014
% Change
2012 to 2013
Revenue
$
68,775
$
64,657
$
62,570
6.4
%
3.3
%
Costs and Expenses:
Programming and production
20,912
19,670
19,929
6.3
(1.3
)
Other operating and administrative
19,862
18,584
17,833
6.9
4.2
Advertising, marketing and promotion
5,078
4,969
4,831
2.2
2.9
Depreciation
6,337
6,254
6,150
1.3
1.7
Amortization
1,682
1,617
1,648
4.1
(1.9
)
Operating income
14,904
13,563
12,179
9.9
11.4
Other income (expense) items, net
(2,439
)
(2,448
)
(570
)
(0.4
)
NM
Income before income taxes
12,465
11,115
11,609
12.2
(4.3
)
Income tax expense
(3,873
)
(3,980
)
(3,744
)
(2.7
)
6.3
Net income
8,592
7,135
7,865
20.4
(9.3
)
Net (income) loss attributable to noncontrolling interests and
redeemable subsidiary preferred stock
(212
)
(319
)
(1,662
)
(33.3
)
(80.9
)
Net income attributable to Comcast Corporation
$
8,380
$
6,816
$
6,203
22.9
%
9.9
%
53
Comcast 2014 Annual Report on Form 10
-
K