Services: Media

Comcast Corp (CMCSA: NASDAQ)

$55.13 0.42 | 0.77%
07/24/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 1.72B 10.95B 1.62B 5.98B
Receivables 6.38B 5.52B 4.35B 1.86B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.41B 2.06B 2.60B 792.00M
Total Current Assets 14.08B 19.99B 8.57B 8.89B
Property, Plant & Equipment, Gross 72.41B 66.66B 64.09B 56.02B
Accumulated Depreciation & Depletion 42.57B 39.42B 36.53B 32.50B
Property, Plant & Equipment, Net 29.84B 27.23B 27.56B 23.52B
Intangibles 76.69B 59.36B 77.54B 63.04B
Other Non-Current Assets 11.11B 31.40B 17.27B 8.13B
Total Non-Current Assets 144.74B 144.98B 149.24B 109.65B
Liabilities & Shareholder Equity
Total Assets 158.81B 164.97B 157.82B 118.53B
Accounts Payable 5.53B 6.21B 5.70B 3.29B
Short Term Debt 3.28B 2.38B 1.37B 1.80B
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 18.91B 16.71B 13.24B 8.23B
Long Term Debt 44.57B 38.08B 37.94B 29.62B
Deferred Income Taxes 31.94B 30.11B 29.93B 28.25B
Other Non-Current Liabilities 11.38B 30.27B 29.05B 8.00B
Minority Interest 319.00M 1.66B 997.00M 33.00M
Total Non-Current Liabilities 89.21B 98.90B 97.30B 65.95B
Total Liabilities 108.12B 115.62B 110.54B 74.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 50.69B 49.36B 47.27B 44.35B
Common Par 30.00M 31.00M 32.00M 32.00M
Additional Paid In Capital 38.89B 40.55B 40.94B 39.78B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 19.24B 16.28B 13.97B 12.16B
Treasury Stock -7.52B -7.52B -7.52B -7.52B
Other Equity Adjustments 56.00M 15.00M -152.00M -99.00M
Total Capitalization 95.26B 87.44B 85.22B 73.97B
Total Equity 50.69B 49.36B 47.27B 44.35B
Total Liabilities & Stock Equity 158.81B 164.97B 157.82B 118.53B
Total Common Shares Outstanding 2.61B 2.64B 2.71B 2.78B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 436.40M 436.40M 436.40M 365.46M
Basic Weighted Shares Outstanding 2.62B 2.68B 2.75B 2.81B
Diluted Weighted Shares Outstanding 2.66B 2.72B 2.78B 2.82B
Number of Employees 136000 129000 126000 102000
Number of Part-Time Employees 0 0 0 0

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