Comcast 2015 Annual Report Download - page 174
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NBCUniversal Media, LLC
Note 17: Financial Data by Business Segment
We present our operations in four reportable business segments: Cable Networks, Broadcast Television,
Filmed Entertainment and Theme Parks. Our financial data by reportable business segment is presented in
the tables below.
(in millions) Revenue(f)(h)
Operating
Income (Loss)
Before
Depreciation
and
Amortization(g)
Depreciation
and
Amortization
Operating
Income
(Loss)
Capital
Expenditures Assets
2015
Cable Networks(a) $ 9,628 $ 3,499 $ 784 $ 2,715 $ 44 $ 28,093
Broadcast Television(b) 8,530 780 111 669 117 7,871
Filmed Entertainment(a) 7,287 1,234 26 1,208 14 4,255
Theme Parks(c) 3,339 1,464 292 1,172 833 14,027
Headquarters and Other(d) 14 (625) 326 (951) 378 6,898
Eliminations(c)(e) (336) 6 — 6 — (454)
Total $ 28,462 $ 6,358 $ 1,539 $ 4,819 $ 1,386 $ 60,690
(in millions) Revenue(f)(h)
Operating
Income (Loss)
Before
Depreciation
and
Amortization(g)
Depreciation
and
Amortization
Operating
Income
(Loss)
Capital
Expenditures Assets
2014
Cable Networks(a)(b) $ 9,563 $ 3,589 $ 748 $ 2,841 $ 49 $ 28,582
Broadcast Television(b) 8,542 734 127 607 76 6,806
Filmed Entertainment(a) 5,008 711 21 690 11 4,185
Theme Parks(c) 2,623 1,096 273 823 671 7,017
Headquarters and Other(d) 13 (613) 326 (939) 414 6,467
Eliminations(c)(e) (321) 71 — 71 — (453)
Total $ 25,428 $ 5,588 $ 1,495 $ 4,093 $ 1,221 $ 52,604
(in millions) Revenue(f)(h)
Operating
Income (Loss)
Before
Depreciation
and
Amortization(g)
Depreciation
and
Amortization
Operating
Income
(Loss)
Capital
Expenditures
2013
Cable Networks(a) $ 9,201 $ 3,501 $ 734 $ 2,767 $ 67
Broadcast Television 7,120 345 98 247 65
Filmed Entertainment(a) 5,452 483 15 468 9
Theme Parks(c) 2,235 943 300 643 580
Headquarters and Other(d) 31 (588) 264 (852) 439
Eliminations(c)(e) (389) 48 — 48 —
Total $ 23,650 $ 4,732 $ 1,411 $ 3,321 $ 1,160
(a) Beginning in 2014, Fandango, our movie ticketing and entertainment business that was previously presented in our Cable Networks
segment, is now presented in the Filmed Entertainment segment to reflect the change in our management reporting presentation. Due to
immateriality, prior period amounts have not been adjusted.
(b) The revenue and operating costs and expenses associated with our broadcast of the 2015 Super Bowl were reported in our Broadcast
Television segment. The revenue and operating costs and expenses associated with our broadcast of the 2014 Sochi Olympics were
reported in our Cable Networks and Broadcast Television segments.
171 Comcast 2015 Annual Report on Form 10-K