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

COMCAST CORP

Ticker: CCZ   Fiscal Year: 2019

Consolidated Balance Sheet

Period Ending Dec 31, 2019 10-K (Filed: Jan 30, 2020)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2019Dec 31, 2018
Assets
Current Assets:
Cash and cash equivalents
$
5,500
3,814
Receivables, net11,29211,104
Programming rights3,8773,746
Other current assets4,7233,184
Total current assets25,39221,848
 
Film and television costs8,9337,837
Investments6,9897,883
Investment securing collateralized obligation6940
Property and equipment, net48,32244,437
Goodwill68,72566,154
Franchise rights59,36559,365
Other intangible assets, net36,12838,358
Other noncurrent assets, net8,8665,802
Total assets263,414251,684
 
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors10,8268,494
Accrued participations and residuals1,7301,808
Deferred revenue2,7682,182
Accrued expenses and other current liabilities10,51610,721
Current portion of long-term debt4,4524,398
Total current liabilities30,29227,603
 
Long-term debt, less current portion97,765107,345
Collateralized obligation5,1660
Deferred income taxes28,18027,589
Other noncurrent liabilities16,76515,329
Commitments and contingencies  
Redeemable noncontrolling interests1,3721,316
Equity:
Preferred stockauthorized, 20,000,000 shares; issued, zero00
Common stock5454
Additional paid-in capital38,44737,461
Retained earnings50,69541,983
Treasury stock, 872,791,028 Class A common shares(7,517)(7,517)
Accumulated other comprehensive income (loss)1,047(368)
Total Comcast Corporation shareholders equity82,72671,613
 
Noncontrolling interests1,148889
Total equity83,87472,502
 
Total liabilities and equity263,414251,684
 
Class of Stock
Class A Common Stock
Common stock5454
Class B Common Stock
Common stock00
Legal Entity
NBCUniversal Media LLC
Cash and cash equivalents1,4241,444
Receivables, net7,2367,293
Programming rights1,5451,323
Notes receivable from Comcast3,8862,054
Other current assets1,2741,133
Total current assets15,36513,247
 
Film and television costs7,9567,292
Investments1,5601,680
Investment securing collateralized obligation6940
Note receivable from Comcast1,0690
Property and equipment, net15,75113,189
Goodwill24,24024,118
Intangible assets, net12,94013,666
Other noncurrent assets, net3,4731,822
Total assets83,04875,014
 
Accounts payable and accrued expenses related to trade creditors2,2091,933
Accrued participations and residuals1,7361,808
Program obligations917965
Deferred revenue1,6551,118
Accrued expenses and other current liabilities2,3002,195
Notes payable to Comcast9954
Current portion of long-term debt301151
Total current liabilities9,2178,224
 
Long-term debt, less current portion9,70912,731
Collateralized obligation5,1660
Accrued participations, residuals and program obligations1,5701,712
Other noncurrent liabilities6,5485,177
Commitments and contingencies  
Redeemable noncontrolling interests452389
Members capital49,04045,618
Accumulated other comprehensive income (loss)214254
Total NBCUniversal members equity49,25445,872
 
Noncontrolling interests1,132909
Total equity50,38646,781
 
Total liabilities and equity83,04875,014
 
External Links 
COMCAST CORP (CCZ) Fiscal Year 2019
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