Comcast 2015 Annual Report Download - page 123
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Comcast Corporation
Condensed Consolidating Statement of Income
For the Year Ended December 31, 2014 (in millions)
Comcast
Parent
Comcast
Holdings
CCCL
Parent
NBCUniversal
Media
Parent
Non-
Guarantor
Subsidiaries
Elimination
and
Consolidation
Adjustments
Consolidated
Comcast
Corporation
Revenue:
Service revenue $ — $ — $ — $ — $ 68,775 $ — $ 68,775
Management fee revenue 947 — 921 — — (1,868) —
947 — 921 — 68,775 (1,868) 68,775
Costs and Expenses:
Programming and production — — — — 20,912 — 20,912
Other operating and administrative 751 — 921 908 19,142 (1,868) 19,854
Advertising, marketing and promotion — — — — 5,086 — 5,086
Depreciation 34 — — — 6,303 — 6,337
Amortization 6 — — — 1,676 — 1,682
791 — 921 908 53,119 (1,868) 53,871
Operating income (loss) 156 — — (908) 15,656 — 14,904
Other Income (Expense):
Interest expense (1,621) (11) (294) (479) (212) — (2,617)
Investment income (loss), net 3 12 — (7) 288 — 296
Equity in net income (losses) of investees, net 9,330 8,843 8,350 4,523 3,212 (34,161) 97
Other income (expense), net — — — (4) (211) — (215)
7,712 8,844 8,056 4,033 3,077 (34,161) (2,439)
Income (loss) before income taxes 7,868 8,844 8,056 3,125 18,733 (34,161) 12,465
Income tax (expense) benefit 512 — 103 (10) (4,478) — (3,873)
Net income (loss) 8,380 8,844 8,159 3,115 14,255 (34,161) 8,592
Net (income) loss attributable to noncontrolling
interests and redeemable subsidiary preferred
stock — — — — (212) — (212)
Net income (loss) attributable to Comcast
Corporation $ 8,380 $ 8,844 $ 8,159 $ 3,115 $ 14,043 $ (34,161) $ 8,380
Comprehensive income (loss) attributable to
Comcast Corporation $ 8,178 $ 8,807 $ 8,163 $ 2,972 $ 13,980 $ (33,922) $ 8,178
Comcast 2015 Annual Report on Form 10-K 120