v2.4.0.8

Financial Data by Business Segment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2011
Financial Data by Business Segment |
(in millions) |  | Revenue(f) |  | Operating Income (Loss) Before Depreciation and Amortization(g) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures |  | Assets
2013 |  |  |  |  |  |  |  |  |  |  |  |
Cable Communications(a) | $ | 41,836 | $ | 17,205 | $ | 6,394 | $ | 10,811 | $ | 5,403 | $ | 132,082
NBCUniversal |  |  |  |  |  |  |  |  |  |  |  |
| Cable Networks |  | 9,201 |  | 3,501 |  | 734 |  | 2,767 |  | 67 |  | 29,413
| Broadcast Television |  | 7,120 |  | 345 |  | 98 |  | 247 |  | 65 |  | 6,723
| Filmed Entertainment |  | 5,452 |  | 483 |  | 15 |  | 468 |  | 9 |  | 3,549
| Theme Parks |  | 2,235 |  | 1,004 |  | 300 |  | 704 |  | 580 |  | 6,608
| Headquarters and Other(d) |  | 31 |  | (588) |  | 264 |  | (852) |  | 439 |  | 6,002
| Eliminations(e) |  | (389) |  | (13) |  | - |  | (13) |  | - |  | (556)
NBCUniversal |  | 23,650 |  | 4,732 |  | 1,411 |  | 3,321 |  | 1,160 |  | 51,739
Corporate and Other |  | 600 |  | (489) |  | 66 |  | (555) |  | 33 |  | 8,152
Eliminations(e) |  | (1,429) |  | (14) |  | - |  | (14) |  | - |  | (33,160)
Comcast Consolidated | $ | 64,657 | $ | 21,434 | $ | 7,871 | $ | 13,563 | $ | 6,596 | $ | 158,813
(in millions) |  | Revenue(f) |  | Operating Income (Loss) Before Depreciation and Amortization(g) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures |  | Assets
2012 |  |  |  |  |  |  |  |  |  |  |  |
Cable Communications(a) | $ | 39,604 | $ | 16,255 | $ | 6,405 | $ | 9,850 | $ | 4,921 | $ | 127,044
NBCUniversal |  |  |  |  |  |  |  |  |  |  |  |
| Cable Networks |  | 8,727 |  | 3,303 |  | 735 |  | 2,568 |  | 150 |  | 29,636
| Broadcast Television(b) |  | 8,200 |  | 358 |  | 97 |  | 261 |  | 65 |  | 6,414
| Filmed Entertainment |  | 5,159 |  | 79 |  | 16 |  | 63 |  | 7 |  | 3,769
| Theme Parks |  | 2,085 |  | 953 |  | 268 |  | 685 |  | 272 |  | 6,266
| Headquarters and Other(d) |  | 43 |  | (603) |  | 210 |  | (813) |  | 269 |  | 8,938
| Eliminations(e) |  | (402) |  | 17 |  | - |  | 17 |  | - |  | (561)
NBCUniversal |  | 23,812 |  | 4,107 |  | 1,326 |  | 2,781 |  | 763 |  | 54,462
Corporate and Other |  | 498 |  | (376) |  | 67 |  | (443) |  | 30 |  | 6,000
Eliminations(e) |  | (1,344) |  | (9) |  | - |  | (9) |  | - |  | (22,535)
Comcast Consolidated | $ | 62,570 | $ | 19,977 | $ | 7,798 | $ | 12,179 | $ | 5,714 | $ | 164,971
(in millions) |  | Revenue(f) |  | Operating Income (Loss) Before Depreciation and Amortization(g) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
2011 |  |  |  |  |  |  |  |  |  |
Cable Communications(a) | $ | 37,226 | $ | 15,288 | $ | 6,395 | $ | 8,893 | $ | 4,806
NBCUniversal |  |  |  |  |  |  |  |  |  |
| Cable Networks |  | 8,061 |  | 3,199 |  | 712 |  | 2,487 |  | 48
| Broadcast Television |  | 5,982 |  | 124 |  | 85 |  | 39 |  | 61
| Filmed Entertainment |  | 4,239 |  | 27 |  | 19 |  | 8 |  | 6
| Theme Parks(c) |  | 1,874 |  | 830 |  | 201 |  | 629 |  | 154
| Headquarters and Other(d) |  | 45 |  | (484) |  | 168 |  | (652) |  | 165
| Eliminations(e) |  | (941) |  | (234) |  | (53) |  | (181) |  | -
NBCUniversal |  | 19,260 |  | 3,462 |  | 1,132 |  | 2,330 |  | 434
Corporate and Other |  | 558 |  | (416) |  | 93 |  | (509) |  | 67
Eliminations(e) |  | (1,202) |  | 23 |  | 16 |  | 7 |  | -
Comcast Consolidated | $ | 55,842 | $ | 18,357 | $ | 7,636 | $ | 10,721 | $ | 5,307
Cable Segment Revenue Sources |
|  | 2013 |  | 2012 |  | 2011 |
Residential: |  |  |  |  |  |
| Video | 49.1 | % | 50.4 | % | 52.3 | %
| High-speed Internet | 24.7 | % | 24.1 | % | 23.5 | %
| Voice | 8.7 | % | 9.0 | % | 9.4 | %
Business services | 7.7 | % | 6.5 | % | 5.2 | %
Advertising | 5.2 | % | 5.8 | % | 5.4 | %
Other | 4.6 | % | 4.2 | % | 4.2 | %
Total | 100 | % | 100 | % | 100 | %
NBCUniversal Media, LLC [Member] |  |
Financial Data by Business Segment |
Successor (in millions) |  | Revenue(e)(g) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures |  | Assets
2013 |  |  |  |  |  |  |  |  |  |  |  |
| Cable Networks | $ | 9,201 | $ | 3,501 | $ | 734 | $ | 2,767 | $ | 67 | $ | 29,413
| Broadcast Television |  | 7,120 |  | 345 |  | 98 |  | 247 |  | 65 |  | 6,723
| Filmed Entertainment |  | 5,452 |  | 483 |  | 15 |  | 468 |  | 9 |  | 3,549
| Theme Parks |  | 2,235 |  | 1,004 |  | 300 |  | 704 |  | 580 |  | 6,608
| Headquarters and Other(c) |  | 31 |  | (588) |  | 264 |  | (852) |  | 439 |  | 6,002
| Eliminations(d) |  | (389) |  | (13) |  | - |  | (13) |  | - |  | (556)
Total | $ | 23,650 | $ | 4,732 | $ | 1,411 | $ | 3,321 | $ | 1,160 | $ | 51,739
Successor (in millions) |  | Revenue(e)(g) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures |  | Assets
2012 |  |  |  |  |  |  |  |  |  |  |  |
| Cable Networks | $ | 8,727 | $ | 3,303 | $ | 735 | $ | 2,568 | $ | 150 | $ | 29,636
| Broadcast Television(a) |  | 8,200 |  | 358 |  | 97 |  | 261 |  | 65 |  | 6,414
| Filmed Entertainment |  | 5,159 |  | 79 |  | 16 |  | 63 |  | 7 |  | 3,769
| Theme Parks |  | 2,085 |  | 953 |  | 268 |  | 685 |  | 272 |  | 6,266
| Headquarters and Other(c) |  | 43 |  | (603) |  | 210 |  | (813) |  | 269 |  | 8,938
| Eliminations(d) |  | (402) |  | 17 |  | - |  | 17 |  | - |  | (561)
Total | $ | 23,812 | $ | 4,107 | $ | 1,326 | $ | 2,781 | $ | 763 | $ | 54,462
Successor (in millions) |  | Revenue(e)(g) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
For the Period January 29, 2011 to December 31, 2011 |  |  |  |  |  |  |  |  |  |
| Cable Networks | $ | 7,829 | $ | 3,133 | $ | 694 | $ | 2,439 | $ | 46
| Broadcast Television |  | 5,982 |  | 124 |  | 85 |  | 39 |  | 61
| Filmed Entertainment |  | 4,239 |  | 27 |  | 19 |  | 8 |  | 6
| Theme Parks(b) |  | 1,874 |  | 830 |  | 201 |  | 629 |  | 154
| Headquarters and Other(c) |  | 45 |  | (484) |  | 114 |  | (598) |  | 165
| Eliminations(d) |  | (941) |  | (234) |  | - |  | (234) |  | -
Total | $ | 19,028 | $ | 3,396 | $ | 1,113 | $ | 2,283 | $ | 432
Predecessor (in millions) |  | Revenue(e)(g) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
For the Period January 1, 2011 to January 28, 2011 |  |  |  |  |  |  |  |  |  |
| Cable Networks | $ | 385 | $ | 145 | $ | 3 | $ | 142 | $ | 1
| Broadcast Television |  | 468 |  | (18) |  | 6 |  | (24) |  | 1
| Filmed Entertainment |  | 353 |  | 1 |  | 2 |  | (1) |  | 1
| Theme Parks(b) |  | 115 |  | 37 |  | 14 |  | 23 |  | 9
| Headquarters and Other(c) |  | 5 |  | (99) |  | 2 |  | (101) |  | 4
| Eliminations(d) |  | (120) |  | (31) |  | - |  | (31) |  | -
Total | $ | 1,206 | $ | 35 | $ | 27 | $ | 8 | $ | 16
Cable Segment Revenue Sources |
|  | Successor |  |  | Predecessor
|  |  | Year Ended December 31, |  | Year Ended December 31, |  | For the Period January 29, 2011 to December 31, 2011 |  |  | For the Period January 1, 2011 to January 28, 2011
| (in millions) |  | 2013 |  | 2012 |  |  |  |
| Revenue: |  |  |  |  |  |  |  |  |  |
| United States | $ | 18,887 | $ | 19,348 | $ | 14,927 |  |  | $ | 935
| Foreign | $ | 4,763 | $ | 4,464 | $ | 4,101 |  |  | $ | 271

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