Comcast 2015 Annual Report Download - page 148
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NBCUniversal Media, LLC
Consolidated Balance Sheet
December 31 (in millions) 2015 2014
Assets
Current Assets:
Cash and cash equivalents $ 1,410 $ 1,248
Receivables, net 5,411 4,842
Programming rights 1,200 825
Other current assets 841 823
Total current assets 8,862 7,738
Film and television costs 5,847 5,714
Investments 965 882
Property and equipment, net 9,521 8,138
Goodwill 20,364 14,908
Intangible assets, net 13,806 14,187
Other noncurrent assets, net 1,325 1,037
Total assets $ 60,690 $ 52,604
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors $ 1,564 $ 1,388
Accrued participations and residuals 1,572 1,347
Program obligations 765 687
Deferred revenue 1,242 821
Accrued expenses and other current liabilities 1,675 1,422
Note payable to Comcast 1,750 865
Current portion of long-term debt 1,163 1,023
Total current liabilities 9,731 7,553
Long-term debt, less current portion 11,331 9,214
Accrued participations, residuals and program obligations 1,163 1,149
Other noncurrent liabilities 3,790 3,721
Commitments and contingencies (Note 16)
Redeemable noncontrolling interests 372 330
Equity:
Member’s capital 32,834 30,529
Accumulated other comprehensive income (loss) (212) (159)
Total NBCUniversal member’s equity 32,622 30,370
Noncontrolling interests 1,681 267
Total equity 34,303 30,637
Total liabilities and equity $ 60,690 $ 52,604
See accompanying notes to consolidated financial statements.
145 Comcast 2015 Annual Report on Form 10-K