$CMCSA
COMCAST CORP

2013 Q2 Form 10-Q Financial Statement

#000119312513312420 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $16.27B $15.21B
YoY Change 6.96% 6.13%
Cost Of Revenue $4.968B $4.551B
YoY Change 9.16% -52.26%
Gross Profit $11.30B $10.66B
YoY Change 6.02% 122.04%
Gross Profit Margin 69.47% 70.08%
Selling, General & Admin $5.877B $5.656B
YoY Change 3.91%
% of Gross Profit 52.0% 53.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.583B $1.516B
YoY Change 4.42% 2.57%
% of Gross Profit 14.01% 14.22%
Operating Expenses $7.867B $7.581B
YoY Change 3.77% 306.92%
Operating Profit $3.435B $3.079B
YoY Change 11.56% 4.8%
Interest Expense $636.0M $625.0M
YoY Change 1.76% 0.64%
% of Operating Profit 18.52% 20.3%
Other Income/Expense, Net -$643.0M -$635.0M
YoY Change 1.26% 14.0%
Pretax Income $2.792B $2.444B
YoY Change 14.24% 2.65%
Income Tax $1.048B $811.0M
% Of Pretax Income 37.54% 33.18%
Net Earnings $1.734B $1.348B
YoY Change 28.64% 31.9%
Net Earnings / Revenue 10.66% 8.86%
Basic Earnings Per Share $0.66 $0.50
Diluted Earnings Per Share $0.65 $0.50
COMMON SHARES
Basic Shares Outstanding 2.631B shares 2.687B shares
Diluted Shares Outstanding 2.666B shares 2.717B shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.198B $5.615B
YoY Change 28.19% 181.17%
Cash & Equivalents $1.389B $2.101B
Short-Term Investments $5.809B $3.514B
Other Short-Term Assets $1.215B $1.521B
YoY Change -20.12% -30.77%
Inventory
Prepaid Expenses
Receivables $5.507B $4.387B
Other Receivables $0.00 $0.00
Total Short-Term Assets $12.74B $11.35B
YoY Change 12.16% 35.98%
LONG-TERM ASSETS
Property, Plant & Equipment $28.26B $26.89B
YoY Change 5.07% 9.23%
Goodwill $27.01B
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.082B $4.713B
YoY Change -77.04% -56.48%
Other Assets $2.311B $2.145B
YoY Change 7.74% 0.89%
Total Long-Term Assets $144.1B $146.3B
YoY Change -1.54% -0.07%
TOTAL ASSETS
Total Short-Term Assets $12.74B $11.35B
Total Long-Term Assets $144.1B $146.3B
Total Assets $156.8B $157.7B
YoY Change -0.55% 1.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.077B $5.730B
YoY Change 6.06% 18.44%
Accrued Expenses $7.419B $4.731B
YoY Change 56.82% -27.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.535B $2.954B
YoY Change -14.18% 118.81%
Total Short-Term Liabilities $18.60B $15.74B
YoY Change 18.17% 23.98%
LONG-TERM LIABILITIES
Long-Term Debt $44.11B $34.18B
YoY Change 29.08% -10.56%
Other Long-Term Liabilities $12.46B $13.43B
YoY Change -7.23% 12.07%
Total Long-Term Liabilities $12.46B $13.43B
YoY Change -7.23% -73.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.60B $15.74B
Total Long-Term Liabilities $12.46B $13.43B
Total Liabilities $31.06B $29.17B
YoY Change 6.47% -73.02%
SHAREHOLDERS EQUITY
Retained Earnings $14.63B
YoY Change
Common Stock $31.00M $31.00M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.517B
YoY Change
Treasury Stock Shares
Shareholders Equity $49.09B $47.73B
YoY Change
Total Liabilities & Shareholders Equity $156.8B $157.7B
YoY Change -0.55% 1.88%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.734B $1.348B
YoY Change 28.64% 31.9%
Depreciation, Depletion And Amortization $1.583B $1.516B
YoY Change 4.42% 2.57%
Cash From Operating Activities $3.316B $3.422B
YoY Change -3.1% -1.89%
INVESTING ACTIVITIES
Capital Expenditures $1.506B $1.287B
YoY Change 17.02% 1.26%
Acquisitions
YoY Change
Other Investing Activities -$429.0M $37.00M
YoY Change -1259.46% -17.78%
Cash From Investing Activities -$2.197B -$1.480B
YoY Change 48.45% 5.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.569B -2.048B
YoY Change -23.39% 7.0%
NET CHANGE
Cash From Operating Activities 3.316B 3.422B
Cash From Investing Activities -2.197B -1.480B
Cash From Financing Activities -1.569B -2.048B
Net Change In Cash -450.0M -106.0M
YoY Change 324.53% -160.57%
FREE CASH FLOW
Cash From Operating Activities $3.316B $3.422B
Capital Expenditures $1.506B $1.287B
Free Cash Flow $1.810B $2.135B
YoY Change -15.22% -3.7%

Facts In Submission

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cmcsa Changes From Net Income Attributable To Parent
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cmcsa Stock Options Granted
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us-gaap Depreciation And Amortization
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cmcsa Other Non Cash Income Expense1
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cmcsa Change In Film And Television Costs
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us-gaap Deferred Income Tax Expense Benefit
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cmcsa Amortization Of Film And Television Costs
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us-gaap Equity Method Investment Dividends Or Distributions
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cmcsa Change In Current And Noncurrent Receivables Net
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cmcsa Change In Current And Noncurrent Receivables Net
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cmcsa Gain Loss On Investments And Noncash Other Income Expense Net
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cmcsa Change In Film And Television Costs
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Depreciation And Amortization
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us-gaap Increase Decrease In Other Operating Capital Net
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cmcsa Amortization Of Film And Television Costs
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Interest Paid Net
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
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us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
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CollateralLiabilityForUnconsolidatedSubsidiaryDebt
482000000 USD
CY2013Q2 cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
5425000000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1925000000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1990000000 USD
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1506000000 USD
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1287000000 USD
CY2012Q2 cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
5004000000 USD
cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
10459000000 USD
cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
9692000000 USD
CY2013Q2 cmcsa Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
1.00 pure
CY2012Q2 cmcsa Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
1 pure
cmcsa Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
1.00 pure
cmcsa Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
1 pure
CY2013Q2 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
8365000000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2013Q2 cmcsa Other Stockholders Equity
OtherStockholdersEquity
49060000000 USD
CY2012Q4 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
6782000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
31000000 USD
CY2012Q4 cmcsa Other Stockholders Equity
OtherStockholdersEquity
49325000000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16270000000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15211000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
31580000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
30089000000 USD
cmcsa Holding Company Ownership In Subsidiaries
HoldingCompanyOwnershipInSubsidiaries
1 pure

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