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: 2018 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Jan 31, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net income | $ 11,862 | 22,922 | 9,028 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 1 | (42) | 0 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 50 | 60 | (60) |
| Amounts reclassified to net income: | |||
| Realized (gains) losses on marketable securities, net of deferred taxes | 0 | (1) | (1) |
| Realized (gains) losses on cash flow hedges, net of deferred taxes | (6) | (37) | 92 |
| Employee benefit obligations, net of deferred taxes | 7 | 41 | 213 |
| Currency translation adjustments, net of deferred taxes | (916) | 147 | 102 |
| Comprehensive income | 10,998 | 23,090 | 9,374 |
| Less: Net income attributable to noncontrolling interests and redeemable subsidiary preferred stock | 131 | 187 | 350 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (41) | 81 | 74 |
| Comprehensive income attributable to Comcast Corporation | 10,908 | 22,822 | 8,950 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Net income | 5,305 | 5,214 | 4,482 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 0 | (233) | 0 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 3 | (13) | 24 |
| Employee benefit obligations, net of deferred taxes | 14 | 112 | 15 |
| Currency translation adjustments, net of deferred taxes | (16) | 189 | 112 |
| Comprehensive income | 5,306 | 5,269 | 4,633 |
| Less: Net income attributable to noncontrolling interests | 68 | 134 | 311 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (41) | 81 | 74 |
| Comprehensive income attributable to Comcast Corporation | 5,279 | 5,054 | 4,248 |
| 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 |