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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 3, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 9,045 | 8,413 | 8,592 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 0 | 1 | 33 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | (60) | (106) | (5) |
| Amounts reclassified to net income: | |||
| Realized (gains) losses on marketable securities, net of deferred taxes | (1) | (1) | (99) |
| Realized (gains) losses on cash flow hedges, net of deferred taxes | 92 | 64 | 46 |
| Employee benefit obligations, net of deferred taxes | 213 | 74 | (139) |
| Currency translation adjustments, net of deferred taxes | 102 | (89) | (38) |
| Comprehensive income | 9,391 | 8,356 | 8,390 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (350) | (250) | (212) |
| Other comprehensive (income) loss attributable to noncontrolling interests | (74) | 29 | 0 |
| Comprehensive income attributable to Parent | 8,967 | 8,135 | 8,178 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Net income | 4,546 | 3,624 | 3,297 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 24 | (21) | 25 |
| Employee benefit obligations, net of deferred taxes | 15 | 60 | (106) |
| Currency translation adjustments, net of deferred taxes | 112 | (121) | (62) |
| Comprehensive income | 4,697 | 3,542 | 3,154 |
| Net (income) loss attributable to noncontrolling interests | (311) | (210) | (182) |
| Other comprehensive (income) loss attributable to noncontrolling interests | (74) | 29 | 0 |
| Comprehensive income attributable to Parent | 4,312 | 3,361 | 2,972 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2016 | |
| 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 |