Services: Media

Comcast Corp (CMCSA: NASDAQ)

$39.691 0.191 | 0.48%
06/26/17 - 03:36 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 5.07B 2.32B 3.91B 1.72B
Receivables 7.96B 6.90B 6.32B 6.38B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 3.33B 3.09B 2.70B 2.41B
Total Current Assets 16.36B 12.30B 13.53B 14.07B
Property, Plant & Equipment, Gross 85.95B 81.77B 76.36B 72.41B
Accumulated Depreciation & Depletion 49.69B 48.10B 45.41B 42.57B
Property, Plant & Equipment, Net 36.25B 33.66B 30.95B 29.84B
Intangibles 79.41B 78.58B 76.34B 76.69B
Other Non-Current Assets 12.50B 9.08B 11.04B 11.11B
Total Non-Current Assets 164.14B 154.27B 145.66B 144.74B
Liabilities & Shareholder Equity
Total Assets 180.50B 166.57B 159.19B 158.81B
Accounts Payable 6.92B 6.21B 5.64B 5.53B
Short Term Debt 5.48B 3.63B 4.22B 3.28B
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 21.54B 18.18B 17.41B 18.91B
Long Term Debt 55.57B 48.99B 43.86B 44.57B
Deferred Income Taxes 34.85B 33.57B 32.96B 31.93B
Other Non-Current Liabilities 10.93B 10.64B 10.82B 11.38B
Minority Interest 350.00M 250.00M 212.00M 319.00M
Total Non-Current Liabilities 105.02B 96.13B 89.06B 89.21B
Total Liabilities 126.56B 114.31B 106.47B 108.12B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 53.94B 52.27B 52.71B 50.69B
Common Par 28.00M 29.00M 30.00M 30.00M
Additional Paid In Capital 38.26B 38.52B 38.80B 38.89B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 23.08B 21.41B 21.54B 19.23B
Treasury Stock -7.52B -7.52B -7.52B -7.52B
Other Equity Adjustments 98.00M -174.00M -146.00M 56.00M
Total Capitalization 109.51B 101.26B 96.58B 95.26B
Total Equity 53.94B 52.27B 52.71B 50.69B
Total Liabilities & Stock Equity 180.50B 166.57B 159.19B 158.81B
Total Common Shares Outstanding 4.74B 4.88B 4.67B 4.74B
Preferred Shares 4.73B 4.73B 4.73B 4.73B
Treasury Shares 1.75B 1.75B 1.60B 1.60B
Basic Weighted Shares Outstanding 4.82B 4.97B 5.17B 5.25B
Diluted Weighted Shares Outstanding 4.88B 5.04B 5.24B 5.33B
Number of Employees 159000 153000 139000 136000
Number of Part-Time Employees 0 0 0 0

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