| Financial Data by Business Segment |
| | | Three Months Ended June 30, 2012 | | (in millions) | | Revenue(f) | | Operating Income (Loss) Before Depreciation and Amortization(g) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | | Cable Communications(a) | $ | 9,897 | $ | 4,101 | $ | 1,593 | $ | 2,508 | $ | 1,124 | | NBCUniversal | | | | | | | | | | | | | Cable Networks | | 2,252 | | 788 | | 183 | | 605 | | 22 | | | Broadcast Television | | 1,540 | | 196 | | 21 | | 175 | | 11 | | | Filmed Entertainment | | 1,231 | | (83) | | 4 | | (87) | | 3 | | | Theme Parks | | 539 | | 235 | | 63 | | 172 | | 52 | | | Headquarters and Other(d) | | 11 | | (155) | | 48 | | (203) | | 68 | | | Eliminations(e) | | (69) | | 1 | | 1 | | - | | - | | NBCUniversal | | 5,504 | | 982 | | 320 | | 662 | | 156 | | Corporate and Other | | 130 | | (90) | | 16 | | (106) | | 7 | | Eliminations(e) | | (320) | | 11 | | (4) | | 15 | | - | | Comcast Consolidated | $ | 15,211 | $ | 5,004 | $ | 1,925 | $ | 3,079 | $ | 1,287 | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2011 | | (in millions) | | Revenue(f) | | Operating Income (Loss) Before Depreciation and Amortization(g) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | | Cable Communications(a) | $ | 9,341 | $ | 3,886 | $ | 1,591 | $ | 2,295 | $ | 1,181 | | NBCUniversal | | | | | | | | | | | | | Cable Networks | | 2,173 | | 846 | | 187 | | 659 | | 19 | | | Broadcast Television | | 1,695 | | 190 | | 9 | | 181 | | 12 | | | Filmed Entertainment | | 1,254 | | 27 | | 5 | | 22 | | 1 | | | Theme Parks(c) | | 521 | | 225 | | 57 | | 168 | | 28 | | | Headquarters and Other(d) | | 14 | | (129) | | 44 | | (173) | | 25 | | | Eliminations(e) | | (478) | | (158) | | (48) | | (110) | | - | | NBCUniversal | | 5,179 | | 1,001 | | 254 | | 747 | | 85 | | Corporate and Other | | 128 | | (87) | | 16 | | (103) | | 5 | | Eliminations(e) | | (315) | | 1 | | 2 | | (1) | | - | | Comcast Consolidated | $ | 14,333 | $ | 4,801 | $ | 1,863 | $ | 2,938 | $ | 1,271 | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2012 | | (in millions) | | Revenue(f) | | Operating Income (Loss) Before Depreciation and Amortization(g) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | | Cable Communications(a) | $ | 19,496 | $ | 8,056 | $ | 3,195 | $ | 4,861 | $ | 2,180 | | NBCUniversal | | | | | | | | | | | | | Cable Networks | | 4,390 | | 1,593 | | 361 | | 1,232 | | 31 | | | Broadcast Television | | 3,391 | | 186 | | 42 | | 144 | | 19 | | | Filmed Entertainment | | 2,423 | | (77) | | 8 | | (85) | | 4 | | | Theme Parks | | 951 | | 392 | | 125 | | 267 | | 99 | | | Headquarters and Other(d) | | 23 | | (301) | | 96 | | (397) | | 114 | | | Eliminations(e) | | (202) | | 2 | | - | | 2 | | - | | NBCUniversal | | 10,976 | | 1,795 | | 632 | | 1,163 | | 267 | | Corporate and Other | | 304 | | (154) | | 30 | | (184) | | 14 | | Eliminations(e) | | (687) | | (5) | | (2) | | (3) | | - | | Comcast Consolidated | $ | 30,089 | $ | 9,692 | $ | 3,855 | $ | 5,837 | $ | 2,461 | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2011 | | (in millions) | | Revenue(f) | | Operating Income (Loss) Before Depreciation and Amortization(g) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | | Cable Communications(a) | $ | 18,425 | $ | 7,635 | $ | 3,212 | $ | 4,423 | $ | 2,234 | | NBCUniversal | | | | | | | | | | | | | Cable Networks(b) | | 3,805 | | 1,511 | | 340 | | 1,171 | | 31 | | | Broadcast Television | | 2,583 | | 225 | | 30 | | 195 | | 17 | | | Filmed Entertainment | | 1,876 | | (116) | | 9 | | (125) | | 2 | | | Theme Parks(c) | | 796 | | 322 | | 115 | | 207 | | 40 | | | Headquarters and Other(d) | | 25 | | (249) | | 66 | | (315) | | 42 | | | Eliminations(e) | | (763) | | (234) | | (100) | | (134) | | - | | NBCUniversal | | 8,322 | | 1,459 | | 460 | | 999 | | 132 | | Corporate and Other | | 316 | | (228) | | 32 | | (260) | | 11 | | Eliminations(e) | | (602) | | 1 | | 1 | | - | | - | | Comcast Consolidated | $ | 26,461 | $ | 8,867 | $ | 3,705 | $ | 5,162 | $ | 2,377 |
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