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

COMCAST CORP

Ticker: CCZ   Fiscal Year: 2018

Consolidated Balance Sheet

Period Ending Dec 31, 2018 10-K (Filed: Jan 31, 2019)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2018Dec 31, 2017
Assets
Current Assets:
Cash and cash equivalents
$
3,814
3,428
Receivables, net11,1048,834
Programming rights3,7461,613
Other current assets3,1842,468
Total current assets21,84816,343
 
Film and television costs7,8377,087
Investments7,8836,931
Property and equipment, net44,43738,470
Franchise rights59,36559,364
Goodwill66,15436,780
Other intangible assets, net38,35818,133
Other noncurrent assets, net5,8024,354
Total assets251,684187,462
 
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors8,4946,908
Accrued participations and residuals1,8081,644
Deferred revenue2,1821,687
Accrued expenses and other current liabilities10,7216,620
Current portion of long-term debt4,3985,134
Total current liabilities27,60321,993
 
Long-term debt, less current portion107,34559,422
Deferred income taxes27,58924,259
Other noncurrent liabilities15,32910,972
Commitments and contingencies  
Redeemable noncontrolling interests1,3161,357
Equity:
Preferred stockauthorized, 20,000,000 shares; issued, zero00
Common stock5455
Additional paid-in capital37,46137,497
Retained earnings41,98338,202
Treasury stock, 872,791,028 Class A common shares(7,517)(7,517)
Accumulated other comprehensive income (loss)(368)379
Total Comcast Corporation shareholders equity71,61368,616
 
Noncontrolling interests889843
Total equity72,50269,459
 
Total liabilities and equity251,684187,462
 
Class of Stock
Class A Common Stock
Common stock5455
Class B Common Stock
Common stock00
Legal Entity
NBCUniversal Media LLC
Cash and cash equivalents1,4442,347
Receivables, net7,2936,967
Programming rights1,3231,606
Note receivable from Comcast2,0540
Other current assets1,1331,037
Total current assets13,24711,957
 
Film and television costs7,2927,082
Investments1,6801,816
Property and equipment, net13,18911,346
Goodwill24,11823,989
Intangible assets, net13,66613,306
Other noncurrent assets, net1,8221,804
Total assets75,01471,300
 
Accounts payable and accrued expenses related to trade creditors1,9331,663
Accrued participations and residuals1,8081,644
Program obligations965745
Deferred revenue1,1181,457
Accrued expenses and other current liabilities2,1952,394
Note payable to Comcast541,831
Current portion of long-term debt151198
Total current liabilities8,2249,932
 
Long-term debt, less current portion12,73112,275
Accrued participations, residuals and program obligations1,7121,490
Other noncurrent liabilities5,1774,153
Commitments and contingencies  
Redeemable noncontrolling interests389409
Members capital45,61842,148
Accumulated other comprehensive income (loss)254(20)
Total NBCUniversal members equity45,87242,128
 
Noncontrolling interests909913
Total equity46,78143,041
 
Total liabilities and equity75,01471,300
 
External Links 
COMCAST CORP (CCZ) Fiscal Year 2018
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