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: 2010 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 25, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Cash and cash equivalents | $ 5,984 | 671 |
| Investments | 81 | 50 |
| Accounts receivable, less allowance for doubtful accounts of $173 and $175 | 1,855 | 1,711 |
| Deferred income taxes | 174 | 240 |
| Other current assets | 792 | 551 |
| Total current assets | 8,886 | 3,223 |
| Investments | 6,670 | 5,947 |
| Property and equipment, net of accumulated depreciation of $32,505 and $27,810 | 23,515 | 23,855 |
| Franchise rights | 59,442 | 59,452 |
| Goodwill | 14,958 | 14,933 |
| Other intangible assets, net of accumulated amortization of $9,791 and $8,711 | 3,602 | 4,105 |
| Other noncurrent assets, net | 1,461 | 1,218 |
| Total assets | 118,534 | 112,733 |
| Liabilities and Equity | ||
| Accounts payable and accrued expenses related to trade creditors | 3,291 | 3,094 |
| Accrued salaries and wages | 475 | 487 |
| Accrued expenses and other current liabilities | 2,668 | 2,512 |
| Current portion of long-term debt | 1,800 | 1,156 |
| Total current liabilities | 8,234 | 7,249 |
| Long-term debt, less current portion | 29,615 | 27,940 |
| Deferred income taxes | 28,246 | 27,800 |
| Other noncurrent liabilities | 7,862 | 6,767 |
| Commitments and contingencies (Note 18) | ||
| Redeemable noncontrolling interests | 143 | 166 |
| Equity: | ||
| Preferred stock - authorized, 20,000,000 shares; issued, zero | ||
| Common stock | 32 | 32 |
| Additional paid-in capital | 39,780 | 40,247 |
| Retained earnings | 12,158 | 10,005 |
| 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) | (99) | (46) |
| Total Comcast Corporation shareholders' equity | 44,354 | 42,721 |
| Noncontrolling interests | 80 | 90 |
| Total equity | 44,434 | 42,811 |
| Total liabilities and equity | 118,534 | 112,733 |
| Class of Stock | ||
| Class A Common Stock | ||
| Common stock | 24 | 24 |
| Class A Special Common Stock | ||
| Common stock | 8 | 8 |
| Class B Common Stock | ||
| Common stock | ||
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2010 | |
| 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 |