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: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 27, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 8,592 | 7,135 | 7,865 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 33 | 185 | 161 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | (5) | 25 | 58 |
| Amounts Reclassified To Net Income: | |||
| Realized (gains) losses on marketable securities, net of deferred taxes | (99) | (301) | 0 |
| Realized (gains) losses on cash flow hedges, net of deferred taxes | 46 | (3) | (15) |
| Employee benefit obligations, net of deferred taxes | (139) | 181 | (31) |
| Currency translation adjustments, net of deferred taxes | (38) | (29) | 0 |
| Comprehensive income | 8,390 | 7,193 | 8,038 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (212) | (319) | (1,662) |
| Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 9 | (6) |
| Comprehensive income attributable to Parent | 8,178 | 6,883 | 6,370 |
| Legal Entity | |||
| NBCUniversal Media, LLC | |||
| Net income | 3,297 | 2,122 | 3,231 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 0 | 0 | 0 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 25 | (5) | 0 |
| Employee benefit obligations, net of deferred taxes | (106) | 95 | 14 |
| Currency translation adjustments, net of deferred taxes | (62) | (41) | (1) |
| Comprehensive income | 3,154 | 2,171 | 3,244 |
| Net (income) loss attributable to noncontrolling interests | (182) | (154) | (176) |
| Comprehensive income attributable to Parent | 2,972 | 2,017 | 3,068 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2014 | |
| 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 |