Services: Media

Comcast Corp (CMCSA: NASDAQ)

$28.95 0.32 | 1.12%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 1.62B 5.98B 671.00M 1.20B
Receivables 4.35B 1.86B 1.71B 1.63B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.60B 792.00M 551.00M 544.00M
Total Current Assets 8.57B 8.89B 3.22B 3.72B
Property, Plant & Equipment, Gross 64.09B 56.02B 51.66B 47.68B
Accumulated Depreciation & Depletion 36.53B 32.50B 27.81B 23.24B
Property, Plant & Equipment, Net 27.56B 23.52B 23.86B 24.44B
Intangibles 77.54B 63.04B 63.56B 64.01B
Other Non-Current Assets 17.27B 8.13B 7.16B 5.96B
Total Non-Current Assets 149.24B 109.65B 109.51B 109.30B
Liabilities & Shareholder Equity
Total Assets 157.82B 118.53B 112.73B 113.02B
Accounts Payable 5.70B 3.29B 3.09B 3.39B
Short Term Debt 1.37B 1.80B 1.16B 2.28B
Other Current Liabilities 0.00 0.00 0.00 2.64B
Total Current Liabilities 13.24B 8.23B 7.25B 8.94B
Long Term Debt 37.94B 29.62B 27.94B 30.18B
Deferred Income Taxes 29.93B 28.25B 27.80B 26.98B
Other Non-Current Liabilities 29.05B 8.00B 6.93B 6.17B
Minority Interest 997.00M 33.00M -10.00M -22.00M
Total Non-Current Liabilities 97.30B 65.95B 62.76B 63.63B
Total Liabilities 110.54B 74.18B 70.01B 72.57B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 47.27B 44.35B 42.72B 40.45B
Common Par 32.00M 32.00M 32.00M 33.00M
Additional Paid In Capital 40.94B 39.78B 40.25B 40.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 13.97B 12.16B 10.00B 7.43B
Treasury Stock -7.52B -7.52B -7.52B -7.52B
Other Equity Adjustments -152.00M -99.00M -46.00M -113.00M
Total Capitalization 85.22B 73.97B 70.66B 70.63B
Total Equity 47.27B 44.35B 42.72B 40.45B
Total Liabilities & Stock Equity 157.82B 118.53B 112.73B 113.02B
Total Common Shares Outstanding 2.71B 2.78B 2.84B 2.88B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 70.93M 365.46M 436.40M 436.40M
Basic Weighted Shares Outstanding 2.75B 2.81B 2.88B 2.94B
Diluted Weighted Shares Outstanding 2.78B 2.82B 2.88B 2.95B
Number of Employees 126000 102000 107000 100000
Number of Part-Time Employees 0 0 0 0

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