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: 2017 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Jan 31, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenue | $ 84,526 | 80,403 | 74,510 |
| Costs and Expenses: | |||
| Programming and production | 25,384 | 24,463 | 22,550 |
| Other operating and administrative | 25,013 | 23,416 | 21,325 |
| Advertising, marketing and promotion | 6,317 | 6,107 | 5,957 |
| Depreciation | 7,914 | 7,464 | 6,781 |
| Amortization | 2,353 | 2,094 | 1,899 |
| Other operating gains | (442) | 0 | 0 |
| Total costs and expenses | 66,539 | 63,544 | 58,512 |
| Operating income | 17,987 | 16,859 | 15,998 |
| Other Income (Expense): | |||
| Interest expense | (3,086) | (2,942) | (2,702) |
| Investment income (loss), net | 253 | 213 | 81 |
| Equity in net income (losses) of investees, net | 107 | (104) | (325) |
| Other income (expense), net | 61 | 327 | 320 |
| Total other income (expense) | (2,665) | (2,506) | (2,626) |
| Income before income taxes | 15,322 | 14,353 | 13,372 |
| Income tax benefit (expense) | 7,578 | (5,308) | (4,959) |
| Net income | 22,900 | 9,045 | 8,413 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (186) | (350) | (250) |
| Net income attributable to Comcast Corporation | 22,714 | 8,695 | 8,163 |
| Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | 4.82 | 1.80 | 1.64 |
| Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | 4.75 | 1.78 | 1.62 |
| Dividends declared per common share (in dollars per share) | 0.63 | 0.55 | 0.50 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Revenue | 32,997 | 31,593 | 28,462 |
| Programming and production | 14,304 | 14,540 | 13,418 |
| Other operating and administrative | 7,709 | 7,059 | 5,891 |
| Advertising, marketing and promotion | 2,799 | 2,767 | 2,795 |
| Depreciation | 994 | 861 | 669 |
| Amortization | 1,047 | 944 | 870 |
| Other operating gains | (337) | 0 | 0 |
| Total costs and expenses | 26,516 | 26,171 | 23,643 |
| Operating income | 6,481 | 5,422 | 4,819 |
| Interest expense | (727) | (595) | (495) |
| Investment income (loss), net | 46 | 30 | 5 |
| Equity in net income (losses) of investees, net | (201) | (99) | (376) |
| Other income (expense), net | 11 | 93 | (102) |
| Total other income (expense) | (871) | (571) | (968) |
| Income before income taxes | 5,610 | 4,851 | 3,851 |
| Income tax benefit (expense) | (392) | (305) | (227) |
| Net income | 5,218 | 4,546 | 3,624 |
| Net (income) loss attributable to noncontrolling interests | (134) | (311) | (210) |
| Net income attributable to Comcast Corporation | 5,084 | 4,235 | 3,414 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2017 | |
| 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 |