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: 2019 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2019 10-K (Filed: Jan 30, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Net income | $ 13,323 | 11,862 | 22,922 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 3 | 1 | (42) |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 19 | 50 | 60 |
| Amounts reclassified to net income: | |||
| Realized (gains) losses on marketable securities, net of deferred taxes | 0 | 0 | (1) |
| Realized (gains) losses on cash flow hedges, net of deferred taxes | 65 | (6) | (37) |
| Employee benefit obligations, net of deferred taxes | (60) | 7 | 41 |
| Currency translation adjustments, net of deferred taxes | 1,375 | (916) | 147 |
| Comprehensive income | 14,725 | 10,998 | 23,090 |
| Less: Net income attributable to noncontrolling interests and redeemable subsidiary preferred stock | 266 | 131 | 187 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (13) | (41) | 81 |
| Comprehensive income attributable to Comcast Corporation | 14,472 | 10,908 | 22,822 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Net income | 5,964 | 5,305 | 5,214 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | 0 | 0 | (233) |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | (5) | 3 | (13) |
| Employee benefit obligations, net of deferred taxes | (53) | 14 | 112 |
| Currency translation adjustments, net of deferred taxes | 6 | (16) | 189 |
| Comprehensive income | 5,912 | 5,306 | 5,269 |
| Less: Net income attributable to noncontrolling interests | 180 | 68 | 134 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (12) | (41) | 81 |
| Comprehensive income attributable to Comcast Corporation | 5,744 | 5,279 | 5,054 |
| 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 |