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COMCAST CORP A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Service revenues103,564.00108,942.0094,507.0085,029.0080,736.0074,510.0068,775.0064,657.0062,570.0055,842.00
Net sales from electronic retailing--------------------
Total Revenues103,564.00108,942.0094,507.0085,029.0080,736.0074,510.0068,775.0064,657.0062,570.0055,842.00
Operating (excluding depreciation)--------------------
Cost of goods sold from electronic retailing--------------------
Costs and Expenses: Programming and production33,121.0034,440.0029,692.0025,355.0024,348.0022,550.0020,912.0019,670.0019,929.0016,596.00
Costs and Expenses: Other operating and administrative33,109.0032,807.0028,094.0025,449.0023,840.0021,325.0019,839.0018,575.0017,833.0016,646.00
Depreciation8,320.008,663.008,281.007,914.007,464.006,781.006,337.006,254.006,150.006,040.00
Amortization4,780.004,290.002,736.002,216.001,962.001,899.001,682.001,617.001,648.001,596.00
Selling, general and administrative--------------------
Advertising, marketing and promotion6,741.007,617.007,036.006,519.006,291.005,957.005,101.004,978.004,831.004,243.00
Other Operating Gains----341.00442.00------------
Operating Expenses86,071.0087,817.0075,498.0067,011.0063,905.0058,512.0053,871.0051,094.0050,391.0045,121.00
Operating Income (Loss)17,493.0021,125.0019,009.0018,018.0016,831.0015,998.0014,904.0013,563.0012,179.0010,721.00
Interest expense4,588.004,567.003,542.003,086.002,942.002,702.002,617.002,574.002,521.002,505.00
Equity in net losses of affiliates----------(325.00)97.00(86.00)959.00(35.00)
Investment income (loss), net1,160.00438.00(225.00)421.00437.0081.00296.00576.00219.00159.00
Interest and dividend income--------------111.00119.00110.00
Other income (expense)----------320.00(215.00)(364.00)773.00(133.00)
Income related to indexed debt--------------------
Income (Loss) from Continuing Operations Before Income Taxes and Minority Intere14,065.0016,996.0015,242.0015,353.0014,326.0013,372.0012,465.0011,115.0011,609.008,207.00
Current (expense) benefit:Federal--------------3,183.003,004.001,480.00
Deferred (expense) benefitFederal--------------(76.00)160.00658.00
Deferred (expense) benefitState--------------108.00(40.00)371.00
Income tax expense (benefit)3,364.003,673.003,380.00(7,569.00)5,298.004,959.003,873.003,980.003,744.003,050.00
Current expense: Foreign--------------200.00169.00153.00
Deferred expense: Foreign--------------(16.00)19.0029.00
Current (expense) benefit:State--------------581.00432.00359.00
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 operations10,701.0013,323.0011,862.0022,922.009,028.008,413.008,592.007,135.007,865.005,157.00
Net (income) loss attributable to noncontrolling interests167.00266.00131.00187.00350.00250.00212.00319.001,662.00997.00
Net income (loss) attributable to Comcast Corporation10,534.0013,057.0011,731.0022,735.008,678.008,163.008,380.006,816.006,203.004,160.00
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 share2.302.872.564.831.801.641.621.301.160.76
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 share2.282.832.534.751.781.621.601.281.140.75
Weighted Average Shares Outstanding (Basic)4,574.004,548.004,584.004,708.004,819.004,972.005,166.005,250.005,356.005,492.00
Weighted Average Shares Outstanding (Diluted)4,624.004,610.004,640.004,786.004,875.005,035.005,240.005,330.005,434.005,556.00