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: 2015 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 5, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Revenue | $ 74,510 | 68,775 | 64,657 |
| Costs and Expenses: | |||
| Programming and production | 22,550 | 20,912 | 19,670 |
| Other operating and administrative | 21,339 | 19,854 | 18,575 |
| Advertising, marketing and promotion | 5,943 | 5,086 | 4,978 |
| Depreciation | 6,781 | 6,337 | 6,254 |
| Amortization | 1,899 | 1,682 | 1,617 |
| Total costs and expenses | 58,512 | 53,871 | 51,094 |
| Operating income | 15,998 | 14,904 | 13,563 |
| Other Income (Expense): | |||
| Interest expense | (2,702) | (2,617) | (2,574) |
| Investment income (loss), net | 81 | 296 | 576 |
| Equity in net income (losses) of investees, net | (325) | 97 | (86) |
| Other income (expense), net | 320 | (215) | (364) |
| Nonoperating income (expense) | (2,626) | (2,439) | (2,448) |
| Income before income taxes | 13,372 | 12,465 | 11,115 |
| Income tax expense | (4,959) | (3,873) | (3,980) |
| Net income | 8,413 | 8,592 | 7,135 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (250) | (212) | (319) |
| Net income attributable to Parent | 8,163 | 8,380 | 6,816 |
| Basic earnings per common share attributable to Comcast Corporation shareholders | 3.28 | 3.24 | 2.60 |
| Diluted earnings per common share attributable to Comcast Corporation shareholders | 3.24 | 3.20 | 2.56 |
| Dividends declared per common share | 1.00 | 0.90 | 0.78 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Revenue | 28,462 | 25,428 | 23,650 |
| Programming and production | 13,418 | 12,318 | 11,770 |
| Other operating and administrative | 5,891 | 5,364 | 4,949 |
| Advertising, marketing and promotion | 2,795 | 2,158 | 2,199 |
| Depreciation | 669 | 654 | 639 |
| Amortization | 870 | 841 | 772 |
| Total costs and expenses | 23,643 | 21,335 | 20,329 |
| Operating income | 4,819 | 4,093 | 3,321 |
| Interest expense | (495) | (508) | (515) |
| Investment income (loss), net | 5 | 27 | 17 |
| Equity in net income (losses) of investees, net | (376) | 46 | (93) |
| Other income (expense), net | (102) | (218) | (402) |
| Nonoperating income (expense) | (968) | (653) | (993) |
| Income before income taxes | 3,851 | 3,440 | 2,328 |
| Income tax expense | (227) | (143) | (206) |
| Net income | 3,624 | 3,297 | 2,122 |
| Net income attributable to Parent | 3,414 | 3,115 | 1,968 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2015 | |
| 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 |