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COMCAST CORP A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Service revenues94,507.0085,029.0080,736.0074,510.0068,775.0064,657.0062,570.0055,842.0037,937.0035,756.00
Net sales from electronic retailing--------------------
Total Revenues94,507.0085,029.0080,736.0074,510.0068,775.0064,657.0062,570.0055,842.0037,937.0035,756.00
Operating (excluding depreciation)------------------22,042.00
Cost of goods sold from electronic retailing--------------------
Costs and Expenses: Programming and production29,692.0025,355.0024,348.0022,550.0020,912.0019,670.0019,929.0016,596.008,537.00--
Costs and Expenses: Other operating and administrative28,094.0025,449.0023,840.0021,325.0019,839.0018,575.0017,833.0016,646.0012,395.00--
Depreciation8,281.007,914.007,464.006,781.006,337.006,254.006,150.006,040.005,539.005,483.00
Amortization2,736.002,216.001,962.001,899.001,682.001,617.001,648.001,596.001,077.001,017.00
Selling, general and administrative--------------------
Advertising, marketing and promotion7,036.006,519.006,291.005,957.005,101.004,978.004,831.004,243.002,409.00--
Other Operating Gains341.00442.00----------------
Operating Expenses75,498.0067,011.0063,905.0058,512.0053,871.0051,094.0050,391.0045,121.0029,957.0028,542.00
Operating Income (Loss)19,009.0018,018.0016,831.0015,998.0014,904.0013,563.0012,179.0010,721.007,980.007,214.00
Interest expense3,542.003,086.002,942.002,702.002,617.002,574.002,521.002,505.002,156.002,348.00
Equity in net losses of affiliates------(325.00)97.00(86.00)959.00(35.00)(141.00)(64.00)
Investment income (loss), net(225.00)421.00437.0081.00296.00576.00219.00159.00288.00282.00
Interest and dividend income----------111.00119.00110.0094.00102.00
Other income (expense)------320.00(215.00)(364.00)773.00(133.00)133.0022.00
Income related to indexed debt--------------------
Income (Loss) from Continuing Operations Before Income Taxes and Minority Intere15,242.0015,353.0014,326.0013,372.0012,465.0011,115.0011,609.008,207.006,104.005,106.00
Current (expense) benefit:Federal----------3,183.003,004.001,480.001,502.00802.00
Deferred (expense) benefitFederal----------(76.00)160.00658.00463.00945.00
Deferred (expense) benefitState----------108.00(40.00)371.0086.00(113.00)
Income tax expense (benefit)3,380.00(7,569.00)5,298.004,959.003,873.003,980.003,744.003,050.002,436.001,478.00
Current expense: Foreign----------200.00169.00153.00----
Deferred expense: Foreign----------(16.00)19.0029.00----
Current (expense) benefit:State----------581.00432.00359.00385.00(156.00)
Minority interst--------------------
Income (loss) from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Gain on Discontinued Operations, net of tax--------------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income (loss) from consolidated operations11,862.0022,922.009,028.008,413.008,592.007,135.007,865.005,157.003,668.003,628.00
Net (income) loss attributable to noncontrolling interests131.00187.00350.00250.00212.00319.001,662.00997.0033.00(10.00)
Net income (loss) attributable to Comcast Corporation11,731.0022,735.008,678.008,163.008,380.006,816.006,203.004,160.003,635.003,638.00
EPS (Basic) : Income (loss) from continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
EPS (Basic) : Gain on discontinued operations--------------------
EPS (Basic) : Cumulative effect of accounting change--------------------
Basic earnings (loss) per common share2.564.831.801.641.621.301.160.760.650.64
EPS (Diluted) : Income (loss) from Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
EPS (Diluted) : Gain on discontinued operations--------------------
EPS (Basic) : Cumulative effect of accounting change--------------------
Diluted earnings (loss) per common share2.534.751.781.621.601.281.140.750.650.63
Weighted Average Shares Outstanding (Basic)4,584.004,708.004,819.004,972.005,166.005,250.005,356.005,492.005,616.005,750.00
Weighted Average Shares Outstanding (Diluted)4,640.004,786.004,875.005,035.005,240.005,330.005,434.005,556.005,640.005,770.00