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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

COMCAST CORP

Ticker: CCZ   Fiscal Year: 2017

Consolidated Balance Sheet

Period Ending Dec 31, 2017 10-K (Filed: Jan 31, 2018)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2017Dec 31, 2016
Assets
Current Assets:
Cash and cash equivalents
$
3,428
3,301
Receivables, net8,5467,955
Programming rights1,6131,250
Deposits91,772
Other current assets2,4642,083
Total current assets16,06016,361
 
Film and television costs7,0767,252
Investments6,9315,247
Property and equipment, net38,47036,253
Franchise rights59,36459,364
Goodwill36,78035,980
Other intangible assets, net18,77917,274
Other noncurrent assets, net3,4892,769
Total assets186,949180,500
 
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors6,9266,915
Accrued participations and residuals1,6831,726
Deferred revenue1,5521,132
Accrued expenses and other current liabilities6,2666,282
Current portion of long-term debt5,1345,480
Total current liabilities21,56121,535
 
Long-term debt, less current portion59,42255,566
Deferred income taxes24,25634,854
Other noncurrent liabilities10,90410,925
Commitments and contingencies  
Redeemable noncontrolling interests1,3571,446
Equity:
Preferred stockauthorized, 20,000,000 shares; issued, zero00
Common stock5556
Additional paid-in capital37,49738,230
Retained earnings38,19223,076
Treasury stock, 872,791,028 Class A common shares(7,517)(7,517)
Accumulated other comprehensive income (loss)37998
Total Comcast Corporation shareholders equity68,60653,943
 
Noncontrolling interests8432,231
Total equity69,44956,174
 
Total liabilities and equity186,949180,500
 
Class of Stock
Class A Common Stock
Common stock5556
Class B Common Stock
Common stock00
Legal Entity
NBCUniversal Media LLC
Cash and cash equivalents2,3471,966
Receivables, net6,6826,302
Programming rights1,6061,241
Other current assets1,038938
Total current assets11,67310,447
 
Film and television costs7,0717,245
Investments1,8161,263
Property and equipment, net11,34610,511
Goodwill23,98923,323
Intangible assets, net13,30613,777
Other noncurrent assets, net1,8721,688
Total assets71,07368,254
 
Accounts payable and accrued expenses related to trade creditors1,6631,647
Accrued participations and residuals1,6831,726
Program obligations745807
Deferred revenue1,4381,016
Accrued expenses and other current liabilities2,0441,888
Note payable to Comcast1,8312,703
Current portion of long-term debt198127
Total current liabilities9,6029,914
 
Long-term debt, less current portion12,27511,461
Accrued participations, residuals and program obligations1,4901,202
Other noncurrent liabilities4,1094,130
Commitments and contingencies  
Redeemable noncontrolling interests409530
Members capital42,29539,036
Accumulated other comprehensive income (loss)(20)(135)
Total NBCUniversal members equity42,27538,901
 
Noncontrolling interests9132,116
Total equity43,18841,017
 
Total liabilities and equity71,07368,254
 
External Links 
COMCAST CORP (CCZ) Fiscal Year 2017
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