Services: Media

Comcast Corp (CMCSA: NASDAQ)

$41.52 -1.12 | -2.63%
05/20/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 10.95B 1.62B 5.98B 671.00M
Receivables 5.52B 4.35B 1.86B 1.71B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.06B 2.60B 792.00M 551.00M
Total Current Assets 19.99B 8.57B 8.89B 3.22B
Property, Plant & Equipment, Gross 66.66B 64.09B 56.02B 51.66B
Accumulated Depreciation & Depletion 39.42B 36.53B 32.50B 27.81B
Property, Plant & Equipment, Net 27.23B 27.56B 23.52B 23.86B
Intangibles 59.36B 77.54B 63.04B 63.56B
Other Non-Current Assets 31.40B 17.27B 8.13B 7.16B
Total Non-Current Assets 144.98B 149.24B 109.65B 109.51B
Liabilities & Shareholder Equity
Total Assets 164.97B 157.82B 118.53B 112.73B
Accounts Payable 6.21B 5.70B 3.29B 3.09B
Short Term Debt 2.38B 1.37B 1.80B 1.16B
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 16.71B 13.24B 8.23B 7.25B
Long Term Debt 38.08B 37.94B 29.62B 27.94B
Deferred Income Taxes 30.11B 29.93B 28.25B 27.80B
Other Non-Current Liabilities 30.27B 29.05B 8.00B 6.93B
Minority Interest 1.66B 997.00M 33.00M -10.00M
Total Non-Current Liabilities 98.90B 97.30B 65.95B 62.76B
Total Liabilities 115.62B 110.54B 74.18B 70.01B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 49.36B 47.27B 44.35B 42.72B
Common Par 31.00M 32.00M 32.00M 32.00M
Additional Paid In Capital 40.55B 40.94B 39.78B 40.25B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 16.28B 13.97B 12.16B 10.00B
Treasury Stock -7.52B -7.52B -7.52B -7.52B
Other Equity Adjustments 15.00M -152.00M -99.00M -46.00M
Total Capitalization 87.44B 85.22B 73.97B 70.66B
Total Equity 49.36B 47.27B 44.35B 42.72B
Total Liabilities & Stock Equity 164.97B 157.82B 118.53B 112.73B
Total Common Shares Outstanding 2.64B 2.71B 2.78B 2.84B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 436.40M 70.93M 365.46M 436.40M
Basic Weighted Shares Outstanding 2.68B 2.75B 2.81B 2.88B
Diluted Weighted Shares Outstanding 2.72B 2.78B 2.82B 2.88B
Number of Employees 129000 126000 102000 107000
Number of Part-Time Employees 0 0 0 0

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