|
Comcast Corporation
|
TABLE 1
|
Condensed Consolidated Statement of Operations (Unaudited)
|
|
|
|
|
|
Three Months Ended
|
|
Six Months Ended
|
(in millions, except per share data)
|
|
June 30,
|
|
June 30,
|
|
|
2008
|
|
2009
|
|
2008
|
|
2009
|
Revenue
|
|
$
|
8,553
|
|
|
$
|
8,938
|
|
|
$
|
16,942
|
|
|
$
|
17,773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
3,334
|
|
|
|
3,545
|
|
|
|
6,695
|
|
|
|
7,110
|
|
Selling, general and administrative expenses
|
|
|
1,868
|
|
|
|
1,858
|
|
|
|
3,722
|
|
|
|
3,684
|
|
|
|
|
5,202
|
|
|
|
5,403
|
|
|
|
10,417
|
|
|
|
10,794
|
|
Operating cash flow
|
|
|
3,351
|
|
|
|
3,535
|
|
|
|
6,525
|
|
|
|
6,979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation expense
|
|
|
1,371
|
|
|
|
1,406
|
|
|
|
2,761
|
|
|
|
2,786
|
|
Amortization expense
|
|
|
230
|
|
|
|
254
|
|
|
|
459
|
|
|
|
507
|
|
|
|
|
1,601
|
|
|
|
1,660
|
|
|
|
3,220
|
|
|
|
3,293
|
|
Operating income
|
|
|
1,750
|
|
|
|
1,875
|
|
|
|
3,305
|
|
|
|
3,686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense
|
|
|
(618
|
)
|
|
|
(551
|
)
|
|
|
(1,239
|
)
|
|
|
(1,121
|
)
|
Investment income (loss), net
|
|
|
(70
|
)
|
|
|
57
|
|
|
|
9
|
|
|
|
70
|
|
Equity in net income (losses) of affiliates, net
|
|
|
(4
|
)
|
|
|
(13
|
)
|
|
|
(39
|
)
|
|
|
(27
|
)
|
Other income (expense)
|
|
|
16
|
|
|
|
12
|
|
|
|
284
|
|
|
|
11
|
|
|
|
|
(676
|
)
|
|
|
(495
|
)
|
|
|
(985
|
)
|
|
|
(1,067
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income taxes
|
|
|
1,074
|
|
|
|
1,380
|
|
|
|
2,320
|
|
|
|
2,619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense
|
|
|
(455
|
)
|
|
|
(424
|
)
|
|
|
(963
|
)
|
|
|
(885
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income from consolidated operations
|
|
|
619
|
|
|
|
956
|
|
|
|
1,357
|
|
|
|
1,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (income) loss attributable to noncontrolling interests
|
|
|
13
|
|
|
|
11
|
|
|
|
7
|
|
|
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to Comcast Corporation
|
|
$
|
632
|
|
|
$
|
967
|
|
|
$
|
1,364
|
|
|
$
|
1,739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per common share attributable to Comcast
Corporation stockholders
|
|
$
|
0.21
|
|
|
$
|
0.33
|
|
|
$
|
0.46
|
|
|
$
|
0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted earnings per common share attributable to Comcast
Corporation stockholders (1)
|
|
$
|
0.21
|
|
|
$
|
0.33
|
|
|
$
|
0.41
|
|
|
$
|
0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends declared per common share attributable to Comcast
Corporation stockholders
|
|
$
|
0.06
|
|
|
$
|
0.07
|
|
|
$
|
0.13
|
|
|
$
|
0.14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted weighted-average number of common shares
|
|
|
2,970
|
|
|
|
2,891
|
|
|
|
2,995
|
|
|
|
2,893
|
|
|
(1)
|
|
Please refer to Table 4 for a reconciliation of adjusted net
income and earnings per share attributable to Comcast Corporation
stockholders.
|
|
Comcast Corporation
|
TABLE 2
|
Condensed Consolidated Balance Sheet (Unaudited)
|
|
|
|
(in millions)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
June 30,
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008
|
|
2009
|
ASSETS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
1,195
|
|
$
|
3,989
|
Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59
|
|
|
62
|
Accounts receivable, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,626
|
|
|
1,677
|
Other current assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
836
|
|
|
809
|
Total current assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,716
|
|
|
6,537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,783
|
|
|
5,190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property and equipment, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,444
|
|
|
23,715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59,449
|
|
|
59,446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,889
|
|
|
14,928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other intangible assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,558
|
|
|
4,297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other noncurrent assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,178
|
|
|
1,124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
113,017
|
|
$
|
115,237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES AND EQUITY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts payable and accrued expenses related to trade creditors
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
3,393
|
|
$
|
3,070
|
Accrued expenses and other current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,268
|
|
|
3,320
|
Current portion of long-term debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,278
|
|
|
4,167
|
Total current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,939
|
|
|
10,557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term debt, less current portion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,178
|
|
|
28,870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,982
|
|
|
27,394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other noncurrent liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,171
|
|
|
6,435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Redeemable noncontrolling interests
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
171
|
|
|
167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comcast Corporation stockholders' equity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,450
|
|
|
41,733
|
Noncontrolling interests
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
126
|
|
|
81
|
Total Equity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,576
|
|
|
41,814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
113,017
|
|
$
|
115,237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comcast Corporation
|
TABLE 3
|
Consolidated Statement of Cash Flows (Unaudited)
|
|
|
|
(in millions)
|
|
Six Months Ended
|
|
|
June 30,
|
|
|
2008
|
|
2009
|
|
|
|
|
|
|
|
|
|
OPERATING ACTIVITIES
|
|
|
|
|
|
|
|
|
Net income from consolidated operations
|
|
$
|
1,357
|
|
|
$
|
1,734
|
|
Adjustments to reconcile net income from consolidated operations to
net cash provided by operating activities:
|
|
|
|
|
|
|
|
|
Depreciation
|
|
|
2,761
|
|
|
|
2,786
|
|
Amortization
|
|
|
459
|
|
|
|
507
|
|
Share-based compensation
|
|
|
123
|
|
|
|
121
|
|
Noncash interest expense (income), net
|
|
|
132
|
|
|
|
81
|
|
Equity in net losses (income) of affiliates, net
|
|
|
39
|
|
|
|
27
|
|
(Gains) losses on investments and noncash other (income) expense, net
|
|
|
(234
|
)
|
|
|
(23
|
)
|
Deferred income taxes
|
|
|
403
|
|
|
|
394
|
|
Changes in operating assets and liabilities, net of effects of
acquisitions and divestitures:
|
|
|
|
|
|
|
|
|
Change in accounts receivable, net
|
|
|
(7
|
)
|
|
|
(49
|
)
|
Change in accounts payable and accrued expenses related to trade
creditors
|
|
|
(69
|
)
|
|
|
(112
|
)
|
Change in other operating assets and liabilities
|
|
|
(36
|
)
|
|
|
(353
|
)
|
|
|
|
|
|
|
|
|
|
Net cash provided by operating activities
|
|
|
4,928
|
|
|
|
5,113
|
|
|
|
|
|
|
|
|
|
|
FINANCING ACTIVITIES
|
|
|
|
|
|
|
|
|
Proceeds from borrowings
|
|
|
2,009
|
|
|
|
2,522
|
|
Repurchases and repayments of debt
|
|
|
(831
|
)
|
|
|
(1,767
|
)
|
Repurchases of common stock
|
|
|
(1,979
|
)
|
|
|
(108
|
)
|
Dividends paid
|
|
|
(185
|
)
|
|
|
(375
|
)
|
Issuances of common stock
|
|
|
42
|
|
|
|
1
|
|
Other
|
|
|
(135
|
)
|
|
|
(22
|
)
|
|
|
|
|
|
|
|
|
|
Net cash provided by (used in) financing activities
|
|
|
(1,079
|
)
|
|
|
251
|
|
|
|
|
|
|
|
|
|
|
INVESTING ACTIVITIES
|
|
|
|
|
|
|
|
|
Capital expenditures
|
|
|
(2,731
|
)
|
|
|
(2,281
|
)
|
Cash paid for software and other intangible assets
|
|
|
(245
|
)
|
|
|
(241
|
)
|
Acquisitions, net of cash acquired
|
|
|
(331
|
)
|
|
|
(27
|
)
|
Proceeds from sales of investments
|
|
|
320
|
|
|
|
16
|
|
Purchases of investments
|
|
|
(41
|
)
|
|
|
(67
|
)
|
Other
|
|
|
(17
|
)
|
|
|
30
|
|
|
|
|
|
|
|
|
|
|
Net cash provided by (used in) investing activities
|
|
|
(3,045
|
)
|
|
|
(2,570
|
)
|
|
|
|
|
|
|
|
|
|
Increase (decrease) in cash and cash equivalents
|
|
|
804
|
|
|
|
2,794
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents, beginning of period
|
|
|
963
|
|
|
|
1,195
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents, end of period
|
|
$
|
1,767
|
|
|
$
|
3,989
|
|
|
|
|
|
|
|
|
|
|
|
Comcast Corporation
|
TABLE 4
|
Reconciliation of Net Income attributable to Comcast Corporation
to Adjusted Net Income attributable to Comcast Corporation
(Unaudited)
|
|
|
|
|
|
Three Months Ended
|
|
|
|
|
June 30,
|
|
|
|
|
|
|
2009 vs. 2008
|
|
|
2008
|
|
2009
|
|
Growth (%)
|
(in millions, except per share data)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
|
EPS (1)
|
|
$
|
|
EPS (1)
|
|
$
|
|
EPS (1)
|
Net Income attributable to Comcast Corporation
|
|
$
|
632
|
|
|
$
|
0.21
|
|
|
$
|
967
|
|
$
|
0.33
|
|
53%
|
|
57%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted Net Income attributable to Comcast Corporation
|
|
$
|
632
|
|
|
$
|
0.21
|
|
|
$
|
967
|
|
$
|
0.33
|
|
53%
|
|
57%
|
|
|
|
|
|
Six Months Ended
|
|
|
|
|
June 30,
|
|
|
|
|
|
|
2009 vs. 2008
|
|
|
2008
|
|
2009
|
|
Growth (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
|
EPS (1)
|
|
$
|
|
EPS (1)
|
|
$
|
|
EPS (1)
|
Net Income attributable to Comcast Corporation
|
|
$
|
1,364
|
|
|
$
|
0.46
|
|
|
$
|
1,739
|
|
$
|
0.60
|
|
27%
|
|
30%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
$
|
1,220
|
|
|
$
|
0.41
|
|
|
$
|
1,739
|
|
$
|
0.60
|
|
42%
|
|
46%
|
|
|
|
|
(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.
|
|
|