Comcast 2015 Annual Report Download - page 122
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Comcast Corporation
Condensed Consolidating Statement of Income
For the Year Ended December 31, 2015 (in millions)
Comcast
Parent
Comcast
Holdings
CCCL
Parent
NBCUniversal
Media Parent
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue $ — $ — $ — $ — $ 74,510 $ — $ 74,510
Management fee revenue 1,005 — 977 — — (1,982) —
1,005 — 977 — 74,510 (1,982) 74,510
Costs and Expenses:
Programming and production — — — — 22,550 — 22,550
Other operating and administrative 760 — 977 922 20,662 (1,982) 21,339
Advertising, marketing and promotion — — — — 5,943 — 5,943
Depreciation 31 — — — 6,750 — 6,781
Amortization 6 — — — 1,893 — 1,899
797 — 977 922 57,798 (1,982) 58,512
Operating income (loss) 208 — — (922) 16,712 — 15,998
Other Income (Expense):
Interest expense (1,744) (12) (270) (462) (214) — (2,702)
Investment income (loss), net 6 (1) — (19) 95 — 81
Equity in net income (losses) of investees,
net 9,159 8,651 8,040 4,852 3,089 (34,116) (325)
Other income (expense), net (3) — — (31) 354 — 320
7,418 8,638 7,770 4,340 3,324 (34,116) (2,626)
Income (loss) before income taxes 7,626 8,638 7,770 3,418 20,036 (34,116) 13,372
Income tax (expense) benefit 537 4 94 (4) (5,590) — (4,959)
Net income (loss) 8,163 8,642 7,864 3,414 14,446 (34,116) 8,413
Net (income) loss attributable to
noncontrolling interests and redeemable
subsidiary preferred stock — — — — (250) — (250)
Net income (loss) attributable to Comcast
Corporation $ 8,163 $ 8,642 $ 7,864 $ 3,414 $ 14,196 $ (34,116) $ 8,163
Comprehensive income (loss) attributable
to Comcast Corporation $ 8,135 $ 8,625 $ 7,864 $ 3,361 $ 14,192 $ (34,042) $ 8,135
119 Comcast 2015 Annual Report on Form 10-K