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Comcast Corporation
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TABLE 1
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Condensed Consolidated Statement of Operations (Unaudited)
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|
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|
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Three Months Ended
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(in millions, except per share data)
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March 31,
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|
|
2008
|
|
2009
|
|
Revenue
|
|
$
|
8,389
|
|
|
$
|
8,835
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
3,361
|
|
|
|
3,565
|
|
|
Selling, general and administrative expenses
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|
1,854
|
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1,826
|
|
|
|
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|
5,215
|
|
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5,391
|
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Operating cash flow
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3,174
|
|
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3,444
|
|
|
|
|
|
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Depreciation expense
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1,390
|
|
|
|
1,380
|
|
|
Amortization expense
|
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|
229
|
|
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|
253
|
|
|
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|
1,619
|
|
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1,633
|
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Operating income
|
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|
1,555
|
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|
1,811
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Other income (expense)
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Interest expense
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(621
|
)
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(570
|
)
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Investment income (loss), net
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|
79
|
|
|
|
13
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|
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Equity in net income (losses) of affiliates, net
|
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|
(35
|
)
|
|
|
(14
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)
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Other income (expense)
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|
268
|
|
|
|
(1
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)
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(309
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)
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(572
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)
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Income before income taxes
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1,246
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1,239
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Income tax expense
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(508
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)
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(461
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)
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Net income from consolidated operations
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738
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|
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778
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Less: Net income (loss) attributable to noncontrolling interests
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6
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6
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Net income attributable to Comcast Corporation
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$
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732
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$
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772
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Diluted earnings per common share attributable to Comcast
Corporation stockholders
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$
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0.24
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$
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0.27
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Adjusted earnings per common share attributable to Comcast
Corporation stockholders (1)
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$
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0.19
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$
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0.27
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Dividends declared per common share attributable to Comcast
Corporation stockholders
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$
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0.06
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$
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0.07
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Diluted weighted-average number of common shares
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3,017
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2,890
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(1)
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Please refer to Table 4 for a reconciliation of adjusted net
income and earnings per share attributable to Comcast Corporation
stockholders.
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Comcast Corporation
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TABLE 2
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Condensed Consolidated Balance Sheet (Unaudited)
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(in millions)
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December 31,
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March 31,
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2008
|
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2009
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ASSETS
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Current Assets
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Cash and cash equivalents
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$
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1,195
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$
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1,879
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Investments
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59
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|
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59
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Accounts receivable, net
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1,626
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1,483
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Other current assets
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836
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|
|
829
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|
Total current assets
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3,716
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4,250
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Investments
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4,783
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4,872
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Property and equipment, net
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24,444
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24,038
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Franchise rights
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59,449
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59,446
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Goodwill
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14,889
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14,893
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Other intangible assets, net
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4,558
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4,446
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Other noncurrent assets, net
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1,178
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1,126
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$
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113,017
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$
|
113,071
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LIABILITIES AND EQUITY
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Current Liabilities
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Accounts payable and accrued expenses related to trade creditors
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$
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3,393
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$
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3,121
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Accrued expenses and other current liabilities
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|
3,268
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3,119
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Current portion of long-term debt
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2,278
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2,647
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Total current liabilities
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8,939
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|
8,887
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Long-term debt, less current portion
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30,178
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29,415
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Deferred income taxes
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|
|
26,982
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27,188
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|
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Other noncurrent liabilities
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|
6,171
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|
|
6,219
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|
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Redeemable noncontrolling interests
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|
171
|
|
|
173
|
|
|
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Equity
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Comcast Corporation stockholders' equity
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40,450
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41,095
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Noncontrolling interests
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|
|
126
|
|
|
94
|
|
Total Equity
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|
|
40,576
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|
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41,189
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|
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$
|
113,017
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|
$
|
113,071
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|
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Comcast Corporation
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TABLE 3
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Consolidated Statement of Cash Flows (Unaudited)
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(in millions)
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Three Months Ended
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|
|
March 31,
|
|
|
|
2008
|
|
2009
|
|
|
|
|
|
|
|
OPERATING ACTIVITIES
|
|
|
|
|
|
Net income from consolidated operations
|
|
$
|
738
|
|
|
$
|
778
|
|
|
Adjustments to reconcile net income from consolidated operations to
net cash provided by operating activities:
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|
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Depreciation
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|
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1,390
|
|
|
|
1,380
|
|
|
Amortization
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|
|
229
|
|
|
|
253
|
|
|
Share-based compensation
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62
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54
|
|
|
Noncash interest expense (income), net
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|
57
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|
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|
44
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Equity in net losses (income) of affiliates, net
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|
35
|
|
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|
14
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(Gains) losses on investments and noncash other (income) expense, net
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|
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(316
|
)
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|
15
|
|
|
Deferred income taxes
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|
|
232
|
|
|
|
214
|
|
|
Changes in operating assets and liabilities, net of effects of
acquisitions and divestitures:
|
|
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|
|
|
Change in accounts receivable, net
|
|
|
162
|
|
|
|
143
|
|
|
Change in accounts payable and accrued expenses related to trade
creditors
|
|
|
(144
|
)
|
|
|
(94
|
)
|
|
Change in other operating assets and liabilities
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|
|
(186
|
)
|
|
|
(289
|
)
|
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Net cash provided by operating activities
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|
2,259
|
|
|
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2,512
|
|
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FINANCING ACTIVITIES
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|
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|
|
Proceeds from borrowings
|
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|
192
|
|
|
|
20
|
|
|
Repurchases and repayments of debt
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|
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(218
|
)
|
|
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(352
|
)
|
|
Repurchases of common stock
|
|
|
(1,000
|
)
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|
-
|
|
|
Dividends paid
|
|
|
-
|
|
|
|
(180
|
)
|
|
Issuances of common stock
|
|
|
10
|
|
|
|
-
|
|
|
Other
|
|
|
(28
|
)
|
|
|
-
|
|
|
|
|
|
|
|
|
Net cash provided by (used in) financing activities
|
|
|
(1,044
|
)
|
|
|
(512
|
)
|
|
|
|
|
|
|
|
INVESTING ACTIVITIES
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|
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|
|
|
Capital expenditures
|
|
|
(1,431
|
)
|
|
|
(1,160
|
)
|
|
Cash paid for software and other intangible assets
|
|
|
(126
|
)
|
|
|
(133
|
)
|
|
Acquisitions, net of cash acquired
|
|
|
(29
|
)
|
|
|
(7
|
)
|
|
Proceeds from sales of investments
|
|
|
49
|
|
|
|
7
|
|
|
Purchases of investments
|
|
|
(26
|
)
|
|
|
(47
|
)
|
|
Other
|
|
|
20
|
|
|
|
24
|
|
|
|
|
|
|
|
|
Net cash provided by (used in) investing activities
|
|
|
(1,543
|
)
|
|
|
(1,316
|
)
|
|
|
|
|
|
|
|
Increase (decrease) in cash and cash equivalents
|
|
|
(328
|
)
|
|
|
684
|
|
|
|
|
|
|
|
|
Cash and cash equivalents, beginning of period
|
|
|
963
|
|
|
|
1,195
|
|
|
|
|
|
|
|
|
Cash and cash equivalents, end of period
|
|
$
|
635
|
|
|
$
|
1,879
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
Comcast Corporation
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|
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TABLE 4
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|
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Reconciliation of Net Income attributable to Comcast Corporation
to Adjusted Net Income attributable to Comcast Corporation
(Unaudited)
|
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|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31,
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2009 vs. 2008
|
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|
|
2008
|
|
2009
|
|
|
|
Growth (%)
|
|
(in millions, except per share data)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
|
EPS (1)
|
|
$
|
EPS (1)
|
|
|
|
$
|
|
EPS (1)
|
|
Net Income attributable to Comcast Corporation
|
|
$
|
732
|
|
|
$
|
0.24
|
|
|
$
|
772
|
|
$
|
0.27
|
|
|
|
|
6%
|
|
|
13%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustments:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain related to the dissolution of the Insight Midwest
partnership, net of tax (2)
|
|
|
(144
|
)
|
|
|
(0.05
|
)
|
|
|
-
|
|
|
-
|
|
|
|
|
NM
|
|
|
NM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted Net Income attributable to Comcast Corporation
|
|
$
|
588
|
|
|
$
|
0.19
|
|
|
$
|
772
|
|
$
|
0.27
|
|
|
|
|
31%
|
|
|
42%
|
|
|
|
|
|
|
(1)
|
|
Based on diluted average number of common shares for the respective
periods as presented in Table 1.
|
|
|
|
|
|
(2)
|
|
2008 Net Income attributable to Comcast Corporation includes a $235
million ($144 million net of tax) gain related to the dissolution of
the Insight Midwest Partnership.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note: Minor differences may
exist due to rounding.
|
|