Comcast corporation (CMCSA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue

26,609

28,398

26,827

26,858

26,859

27,846

22,135

21,735

22,791

22,075

21,081

21,286

20,587

21,358

21,319

19,269

18,790

19,245

18,669

18,743

17,853

17,732

16,791

16,844

17,408

16,926

16,151

16,270

15,310

15,937

16,544

15,211

14,878

15,042

14,339

14,333

12,128

9,721

9,489

9,525

9,202

9,067

8,845

8,978

8,866

8,549

8,553

Costs and Expenses:
Programming and production

8,301

9,300

8,316

8,255

8,569

9,252

6,711

6,300

7,429

6,905

6,059

6,330

6,061

6,422

7,003

5,492

5,431

5,836

5,582

5,669

5,463

5,358

4,772

4,874

5,908

5,252

4,787

4,968

4,663

4,915

5,726

4,551

4,737

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating and administrative

8,254

8,731

8,090

8,086

7,900

8,771

6,444

6,365

6,514

6,807

6,535

6,168

5,939

6,555

5,996

5,763

5,526

5,587

5,390

5,274

5,074

5,151

5,017

4,922

4,749

4,788

4,751

4,570

4,466

4,644

4,580

4,365

4,244

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising, marketing and promotion

1,938

1,943

1,901

1,885

1,888

2,112

1,667

1,653

1,604

1,625

1,604

1,713

1,577

1,781

1,485

1,559

1,466

1,550

1,513

1,534

1,360

1,346

1,298

1,244

1,213

1,241

1,283

1,307

1,147

1,101

1,230

1,291

1,209

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,765

9,532

8,062

-

5,911

5,788

5,637

11,339

3,530

3,581

3,592

3,345

3,334

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,989

1,862

1,830

1,967

1,868

Depreciation

2,107

2,102

2,124

2,197

2,240

2,211

2,038

2,021

2,011

2,038

1,991

1,970

1,915

1,946

1,865

1,868

1,785

1,776

1,697

1,674

1,634

1,630

1,539

1,599

1,569

1,585

1,520

1,583

1,566

1,556

1,549

1,516

1,529

1,536

1,540

1,478

1,486

1,372

1,377

1,411

1,379

1,335

1,362

1,406

1,380

1,332

1,371

Amortization

1,157

1,075

1,056

1,079

1,080

986

580

582

588

571

555

537

553

418

530

521

493

494

486

487

432

460

420

401

401

413

396

407

401

427

411

409

401

462

393

385

356

331

247

248

251

257

253

254

253

235

230

Other operating gains

-

-

0

0

-

-

141

200

-

-

442

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

21,757

23,151

21,487

21,502

21,677

23,332

17,299

16,721

18,146

17,946

16,302

16,718

16,045

17,122

16,879

15,203

14,701

15,243

14,668

14,638

13,963

13,945

13,046

13,040

13,840

13,279

12,737

12,835

12,243

12,643

13,496

12,132

12,120

12,124

11,698

11,395

9,904

7,708

7,535

7,447

7,267

7,250

7,134

7,103

7,055

6,879

6,803

Operating income

4,852

5,247

5,340

5,356

5,182

4,514

4,836

5,014

4,645

4,129

4,779

4,568

4,542

4,236

4,440

4,066

4,089

4,002

4,001

4,105

3,890

3,787

3,745

3,804

3,568

3,647

3,414

3,435

3,067

3,294

3,048

3,079

2,758

2,918

2,641

2,938

2,224

2,013

1,954

2,078

1,935

1,817

1,711

1,875

1,811

1,670

1,750

Interest expense

1,212

1,113

1,167

1,137

1,150

1,129

830

806

777

807

766

758

755

756

751

732

703

674

659

713

656

664

663

648

642

646

639

636

653

623

633

625

640

642

637

621

605

544

545

543

524

520

707

551

570

601

618

Investment income (loss), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

80

58

30

57

-26

17

33

42

21

120

113

27

464

13

72

49

70

8

92

156

-147

61

89

78

109

0

101

64

148

57

13

74

-70

Equity in net income (losses) of investees, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-34

-19

-11

-123

1

-236

33

10

33

22

32

10

-130

23

11

16

911

29

3

5

-40

37

-37

-43

-40

-26

-32

-20

-17

-13

-14

3

-4

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11

-15

130

-44

-53

315

102

-65

-96

-39

-15

-84

-310

-43

73

-151

987

-47

-16

-51

-12

-34

-36

202

-24

-35

-10

9

2

12

-1

11

16

Nonoperating Income (Expense)

-716

-73

-110

-55

676

-317

-111

77

126

122

70

99

130

2,415

-716

-708

-554

-784

-737

-617

-488

-677

-705

-545

-512

-693

-615

-643

-497

-709

1,335

-635

-561

-532

-836

-557

-589

-307

-500

-604

-465

-467

-574

-495

-572

-513

-676

Income before income taxes

2,924

4,061

4,063

4,164

4,708

3,068

3,895

4,285

3,994

3,444

4,083

3,909

3,917

3,709

3,724

3,358

3,535

3,218

3,264

3,488

3,402

3,110

3,040

3,259

3,056

2,954

2,799

2,792

2,570

2,585

4,383

2,444

2,197

2,386

1,805

2,381

1,635

1,706

1,454

1,474

1,470

1,350

1,137

1,380

1,239

1,157

1,074

Income tax expense

700

861

775

961

1,076

486

999

1,077

818

-11,607

1,409

1,367

1,262

1,309

1,400

1,278

1,311

1,162

1,223

1,313

1,261

1,114

407

1,234

1,118

986

1,021

1,048

925

778

1,405

811

750

801

639

1,014

596

673

584

588

591

390

203

424

461

401

455

Net income

2,224

3,200

3,288

3,203

3,632

2,582

2,896

3,208

3,176

15,051

2,674

2,542

2,655

2,400

2,324

2,080

2,224

2,056

2,041

2,175

2,141

1,996

2,633

2,025

1,938

1,968

1,778

1,744

1,645

1,807

2,978

1,633

1,447

1,585

1,166

1,367

1,039

1,033

870

886

879

960

934

956

778

756

619

Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock

77

38

71

78

79

71

10

-8

58

52

32

21

82

121

87

52

90

85

45

38

82

71

41

33

67

55

46

10

208

289

865

285

223

298

258

345

96

15

3

2

13

5

-10

-11

6

-15

-13

Net Income (Loss) Attributable to Parent

2,147

3,162

3,217

3,125

3,553

2,511

2,886

3,216

3,118

14,999

2,642

2,521

2,573

2,279

2,237

2,028

2,134

1,971

1,996

2,137

2,059

1,925

2,592

1,992

1,871

1,913

1,732

1,734

1,437

1,518

2,113

1,348

1,224

1,287

908

1,022

943

1,018

867

884

866

955

944

967

772

771

632

Earnings Per Share, Basic

0.47

0.69

0.71

0.69

0.78

0.56

0.63

0.70

0.67

3.20

0.56

0.53

0.54

0.47

0.47

0.42

0.44

-0.84

0.81

0.85

0.82

0.75

1.00

0.77

0.72

0.73

0.66

0.66

0.55

0.58

0.79

0.50

0.45

0.47

0.33

0.37

0.34

0.36

0.31

0.31

0.31

0.34

0.33

0.33

0.27

0.26

0.21

Earnings Per Share, Diluted

0.46

0.68

0.70

0.68

0.77

0.56

0.62

0.69

0.66

3.15

0.55

0.52

0.53

0.48

0.46

0.41

0.43

-0.83

0.80

0.84

0.81

0.74

0.99

0.76

0.71

0.72

0.65

0.65

0.54

0.55

0.78

0.50

0.45

0.46

0.33

0.37

0.34

0.36

0.31

0.31

0.31

0.33

0.33

0.33

0.27

0.26

0.21

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.15

0.15

0.15

0.13

0.13

0.13

0.13

-0.25

0.25

0.25

0.25

0.22

0.22

0.22

0.22

0.19

0.19

0.19

0.19

0.16

0.16

0.16

0.16

0.11

0.11

0.11

0.11

0.09

0.09

0.09

0.09

0.09

0.06

0.06

0.06

0.06

0.06

NBCUniversal Media LLC [Member]
Revenue

-

-

8,294

8,227

-

9,427

8,625

8,313

9,530

8,803

7,976

8,318

7,853

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Programming and production

-

-

3,531

3,217

-

4,383

3,896

3,478

4,573

4,161

3,239

3,576

3,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating and administrative

-

-

2,013

2,048

-

2,094

1,959

1,955

1,972

2,113

1,856

1,890

1,828

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising, marketing and promotion

-

-

661

651

-

828

704

720

700

698

624

778

706

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

259

253

-

251

250

258

242

245

253

265

231

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization

-

-

278

274

-

280

264

295

268

261

254

255

277

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating gains

-

-

0

-

-

-

141

-

-

-

337

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

-

-

6,742

6,443

-

7,836

6,932

6,706

7,755

7,478

5,889

6,764

6,342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

1,552

1,784

-

1,591

1,693

1,607

1,775

1,325

2,087

1,554

1,511

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

348

122

-

95

134

133

127

296

139

149

143

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment and other income (loss), net

-

-

169

40

-

-144

-205

-168

-4

-102

-26

-15

-1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

1,373

1,702

-

1,352

1,354

1,306

1,644

927

1,922

1,390

1,367

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

63

73

-

60

112

88

91

103

98

99

92

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-

-

1,310

1,629

-

1,292

1,242

1,218

1,553

824

1,824

1,291

1,275

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

54

58

-

46

11

-29

40

32

17

12

73

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-

-

1,256

1,571

-

1,246

1,231

1,247

1,513

792

1,807

1,279

1,202

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-