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 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 | |
| Revenue | $ 80,403 | 74,510 | 68,775 |
| Costs and Expenses: | |||
| Programming and production | 24,463 | 22,550 | 20,912 |
| Other operating and administrative | 23,409 | 21,319 | 19,839 |
| Advertising, marketing and promotion | 6,114 | 5,963 | 5,101 |
| Depreciation | 7,464 | 6,781 | 6,337 |
| Amortization | 2,094 | 1,899 | 1,682 |
| Total costs and expenses | 63,544 | 58,512 | 53,871 |
| Operating income | 16,859 | 15,998 | 14,904 |
| Other Income (Expense): | |||
| Interest expense | (2,942) | (2,702) | (2,617) |
| Investment income (loss), net | 213 | 81 | 296 |
| Equity in net income (losses) of investees, net | (104) | (325) | 97 |
| Other income (expense), net | 327 | 320 | (215) |
| Nonoperating income (expense) | (2,506) | (2,626) | (2,439) |
| Income before income taxes | 14,353 | 13,372 | 12,465 |
| Income tax expense | (5,308) | (4,959) | (3,873) |
| Net income | 9,045 | 8,413 | 8,592 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (350) | (250) | (212) |
| Net income attributable to Parent | 8,695 | 8,163 | 8,380 |
| Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | 3.61 | 3.28 | 3.24 |
| Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | 3.57 | 3.24 | 3.20 |
| Dividends declared per common share (in dollars per share) | 1.10 | 1.00 | 0.90 |
| Unaudited pro forma diluted earnings per common share attributable to Comcast Corporation shareholders, adjusted for the two for one stock split | 1.78 | 1.62 | 1.60 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Revenue | 31,593 | 28,462 | 25,428 |
| Programming and production | 14,540 | 13,418 | 12,318 |
| Other operating and administrative | 7,059 | 5,891 | 5,364 |
| Advertising, marketing and promotion | 2,767 | 2,795 | 2,158 |
| Depreciation | 861 | 669 | 654 |
| Amortization | 944 | 870 | 841 |
| Total costs and expenses | 26,171 | 23,643 | 21,335 |
| Operating income | 5,422 | 4,819 | 4,093 |
| Interest expense | (595) | (495) | (508) |
| Investment income (loss), net | 30 | 5 | 27 |
| Equity in net income (losses) of investees, net | (99) | (376) | 46 |
| Other income (expense), net | 93 | (102) | (218) |
| Nonoperating income (expense) | (571) | (968) | (653) |
| Income before income taxes | 4,851 | 3,851 | 3,440 |
| Income tax expense | (305) | (227) | (143) |
| Net income | 4,546 | 3,624 | 3,297 |
| Net (income) loss attributable to noncontrolling interests | (311) | (210) | (182) |
| Net income attributable to Parent | 4,235 | 3,414 | 3,115 |
| 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 |