Comcast 2014 Annual Report Download - page 93

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, 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
Stock compensation plans
732
(433
)
299
Repurchases and retirements
of common stock
(928
)
(3,323
)
(4,251
)
Employee stock purchase
plans
118
118
Dividends declared
(2,320
)
(2,320
)
Other comprehensive income
(loss)
(202
)
(202
)
Issuance of subsidiary shares
to noncontrolling interests
85
11
11
Contributions from
(distributions to)
noncontrolling interests,
net
(19
)
(132
)
(132
)
Other
(33
)
(7
)
(22
)
(29
)
Net income (loss)
76
8,380
136
8,516
Balance, December 31, 2014
$
1,066
$
25
$
5
$
—
$
38,805
$
21,539
$
(7,517
)
$
(146
)
$
357
$
53,068
Comcast 2014 Annual Report on Form 10
-
K
88