10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
COMCAST CORP | ||
Ticker: CCZ Fiscal Year: 2009 | ||
Statement Of Financial Position Classified | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 23, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Current Assets: | ||
| Cash and cash equivalents | $ 671 | 1,195 |
| Investments | 50 | 59 |
| Accounts receivable, less allowance for doubtful accounts of $175 and $190 | 1,711 | 1,626 |
| Deferred income taxes | 240 | 292 |
| Other current assets | 551 | 544 |
| Total current assets | 3,223 | 3,716 |
| Investments | 5,947 | 4,783 |
| Property and equipment, net of accumulated depreciation of $27,810 and $23,235 | 23,855 | 24,444 |
| Franchise rights | 59,452 | 59,449 |
| Goodwill | 14,933 | 14,889 |
| Other intangible assets, net of accumulated amortization of $8,711 and $8,160 | 4,105 | 4,558 |
| Other noncurrent assets, net | 1,218 | 1,178 |
| Total assets | 112,733 | 113,017 |
| Liabilities and Equity | ||
| Current Liabilities: | ||
| Accounts payable and accrued expenses related to trade creditors | 3,094 | 3,393 |
| Accrued expenses and other current liabilities | 2,999 | 3,268 |
| Current portion of long-term debt | 1,156 | 2,278 |
| Total current liabilities | 7,249 | 8,939 |
| Long-term debt, less current portion | 27,940 | 30,178 |
| Deferred income taxes | 27,800 | 26,982 |
| Other noncurrent liabilities | 6,767 | 6,171 |
| Commitments and contingencies (Note 17) | ||
| Redeemable noncontrolling interests | 166 | 171 |
| Equity: | ||
| Preferred stock - authorized, 20,000,000 shares; issued, zero | 0 | 0 |
| Additional paid-in capital | 40,247 | 40,620 |
| Retained earnings | 10,005 | 7,427 |
| Treasury stock, 365,460,750 Class A common shares and 70,934,764 Class A Special common shares | (7,517) | (7,517) |
| Accumulated other comprehensive income (loss) | (46) | (113) |
| Total Comcast Corporation shareholders' equity | 42,721 | 40,450 |
| Noncontrolling interests | 90 | 126 |
| Total equity | 42,811 | 40,576 |
| Total liabilities and equity | 112,733 | 113,017 |
| Class of Stock | ||
| Class A common stock | ||
| Common stock | 24 | 24 |
| Class A Special common stock | ||
| Common stock | 8 | 9 |
| Class B common stock | ||
| Common stock | 0 | 0 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |