v2.4.0.8

Financial Data by Business Segment (Tables) | 6 Months Ended
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Jun. 30, 2014
Financial Data by Business Segment |
|  | Three Months Ended June 30, 2014
(in millions) |  | Revenue(e) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Communications(a) | $ | 11,029 | $ | 4,564 | $ | 1,604 | $ | 2,960 | $ | 1,493
NBCUniversal |  |  |  |  |  |  |  |  |  |
| Cable Networks(b) |  | 2,476 |  | 914 |  | 180 |  | 734 |  | 8
| Broadcast Television |  | 1,816 |  | 240 |  | 27 |  | 213 |  | 26
| Filmed Entertainment(b) |  | 1,176 |  | 195 |  | 5 |  | 190 |  | 3
| Theme Parks |  | 615 |  | 244 |  | 73 |  | 171 |  | 158
| Headquarters and Other(c) |  | 4 |  | (159) |  | 85 |  | (244) |  | 103
| Eliminations(d) |  | (71) |  | - |  | - |  | - |  | -
NBCUniversal |  | 6,016 |  | 1,434 |  | 370 |  | 1,064 |  | 298
Corporate and Other |  | 172 |  | (182) |  | 26 |  | (208) |  | 7
Eliminations(d) |  | (373) |  | (12) |  | - |  | (12) |  | -
Comcast Consolidated | $ | 16,844 | $ | 5,804 | $ | 2,000 | $ | 3,804 | $ | 1,798
|  | Three Months Ended June 30, 2013
(in millions) |  | Revenue(e) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Communications(a) | $ | 10,467 | $ | 4,335 | $ | 1,623 | $ | 2,712 | $ | 1,240
NBCUniversal |  |  |  |  |  |  |  |  |  |
| Cable Networks(b) |  | 2,413 |  | 860 |  | 182 |  | 678 |  | 24
| Broadcast Television |  | 1,732 |  | 206 |  | 26 |  | 180 |  | 9
| Filmed Entertainment(b) |  | 1,388 |  | 33 |  | 3 |  | 30 |  | 1
| Theme Parks |  | 546 |  | 231 |  | 73 |  | 158 |  | 147
| Headquarters and Other(c) |  | 9 |  | (137) |  | 65 |  | (202) |  | 79
| Eliminations(d) |  | (93) |  | (2) |  | - |  | (2) |  | -
NBCUniversal |  | 5,995 |  | 1,191 |  | 349 |  | 842 |  | 260
Corporate and Other |  | 136 |  | (119) |  | 17 |  | (136) |  | 6
Eliminations(d) |  | (328) |  | 18 |  | 1 |  | 17 |  | -
Comcast Consolidated | $ | 16,270 | $ | 5,425 | $ | 1,990 | $ | 3,435 | $ | 1,506
|  | Six Months Ended June 30, 2014
(in millions) |  | Revenue(e) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Communications(a) | $ | 21,786 | $ | 8,964 | $ | 3,188 | $ | 5,776 | $ | 2,638
NBCUniversal |  |  |  |  |  |  |  |  |  |
| Cable Networks(b) |  | 4,981 |  | 1,809 |  | 369 |  | 1,440 |  | 19
| Broadcast Television |  | 4,437 |  | 362 |  | 54 |  | 308 |  | 37
| Filmed Entertainment(b) |  | 2,527 |  | 483 |  | 10 |  | 473 |  | 4
| Theme Parks |  | 1,102 |  | 414 |  | 142 |  | 272 |  | 302
| Headquarters and Other(c) |  | 6 |  | (322) |  | 160 |  | (482) |  | 227
| Eliminations(d) |  | (161) |  | (1) |  | - |  | (1) |  | -
NBCUniversal |  | 12,892 |  | 2,745 |  | 735 |  | 2,010 |  | 589
Corporate and Other |  | 346 |  | (335) |  | 47 |  | (382) |  | 19
Eliminations(d) |  | (772) |  | (32) |  | - |  | (32) |  | -
Comcast Consolidated | $ | 34,252 | $ | 11,342 | $ | 3,970 | $ | 7,372 | $ | 3,246
|  | Six Months Ended June 30, 2013
(in millions) |  | Revenue(e) |  | Operating Income (Loss) Before Depreciation and Amortization(f) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Communications(a) | $ | 20,684 | $ | 8,554 | $ | 3,231 | $ | 5,323 | $ | 2,334
NBCUniversal |  |  |  |  |  |  |  |  |  |
| Cable Networks(b) |  | 4,638 |  | 1,719 |  | 366 |  | 1,353 |  | 48
| Broadcast Television |  | 3,249 |  | 171 |  | 51 |  | 120 |  | 17
| Filmed Entertainment(b) |  | 2,604 |  | 102 |  | 7 |  | 95 |  | 3
| Theme Parks |  | 1,008 |  | 404 |  | 145 |  | 259 |  | 285
| Headquarters and Other(c) |  | 18 |  | (249) |  | 124 |  | (373) |  | 170
| Eliminations(d) |  | (182) |  | (3) |  | - |  | (3) |  | -
NBCUniversal |  | 11,335 |  | 2,144 |  | 693 |  | 1,451 |  | 523
Corporate and Other |  | 298 |  | (202) |  | 32 |  | (234) |  | 10
Eliminations(d) |  | (737) |  | (37) |  | 1 |  | (38) |  | -
Comcast Consolidated | $ | 31,580 | $ | 10,459 | $ | 3,957 | $ | 6,502 | $ | 2,867
|  | Three Months Ended | Six Months Ended
|  | June 30 | June 30
|  | 2014 | 2013 | 2014 | 2013
Residential: |  |  |  |  |  |  |  |
| Video | 47.5 | % | 49.4 | % | 47.8 | % | 49.7 | %
| High-speed Internet | 25.6 | % | 24.5 | % | 25.6 | % | 24.6 | %
| Voice | 8.4 | % | 8.7 | % | 8.5 | % | 8.8 | %
Business services | 8.7 | % | 7.5 | % | 8.6 | % | 7.4 | %
Advertising | 5.4 | % | 5.3 | % | 5.1 | % | 5.1 | %
Other | 4.4 | % | 4.6 | % | 4.4 | % | 4.4 | %
Total | 100 | % | 100 | % | 100 | % | 100 | %
NBCUniversal Media, LLC [Member] |
Financial Data by Business Segment |
|  | Three Months Ended June 30, 2014
(in millions) |  | Revenue(d) |  | Operating Income (Loss) Before Depreciation and Amortization(e) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
| Cable Networks(a) | $ | 2,476 | $ | 914 | $ | 180 | $ | 734 | $ | 8
| Broadcast Television |  | 1,816 |  | 240 |  | 27 |  | 213 |  | 26
| Filmed Entertainment(a) |  | 1,176 |  | 195 |  | 5 |  | 190 |  | 3
| Theme Parks |  | 615 |  | 244 |  | 73 |  | 171 |  | 158
| Headquarters and Other(b) |  | 4 |  | (159) |  | 85 |  | (244) |  | 103
| Eliminations(c) |  | (71) |  | - |  | - |  | - |  | -
Total | $ | 6,016 | $ | 1,434 | $ | 370 | $ | 1,064 | $ | 298
|  | Three Months Ended June 30, 2013
(in millions) |  | Revenue(d) |  | Operating Income (Loss) Before Depreciation and Amortization(e) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
| Cable Networks(a) | $ | 2,413 | $ | 860 | $ | 182 | $ | 678 | $ | 24
| Broadcast Television |  | 1,732 |  | 206 |  | 26 |  | 180 |  | 9
| Filmed Entertainment(a) |  | 1,388 |  | 33 |  | 3 |  | 30 |  | 1
| Theme Parks |  | 546 |  | 231 |  | 73 |  | 158 |  | 147
| Headquarters and Other(b) |  | 9 |  | (137) |  | 65 |  | (202) |  | 79
| Eliminations(c) |  | (93) |  | (2) |  | - |  | (2) |  | -
Total | $ | 5,995 | $ | 1,191 | $ | 349 | $ | 842 | $ | 260
|  | Six Months Ended June 30, 2014
(in millions) |  | Revenue(d) |  | Operating Income (Loss) Before Depreciation and Amortization(e) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Networks(a) | $ | 4,981 | $ | 1,809 | $ | 369 | $ | 1,440 | $ | 19
Broadcast Television |  | 4,437 |  | 362 |  | 54 |  | 308 |  | 37
Filmed Entertainment(a) |  | 2,527 |  | 483 |  | 10 |  | 473 |  | 4
Theme Parks |  | 1,102 |  | 414 |  | 142 |  | 272 |  | 302
Headquarters and Other(b) |  | 6 |  | (322) |  | 160 |  | (482) |  | 227
Eliminations(c) |  | (161) |  | (1) |  | - |  | (1) |  | -
Total | $ | 12,892 | $ | 2,745 | $ | 735 | $ | 2,010 | $ | 589
|  | Six Months Ended June 30, 2013
(in millions) |  | Revenue(d) |  | Operating Income (Loss) Before Depreciation and Amortization(e) |  | Depreciation and Amortization |  | Operating Income (Loss) |  | Capital Expenditures
Cable Networks(a) | $ | 4,638 | $ | 1,719 | $ | 366 | $ | 1,353 | $ | 48
Broadcast Television |  | 3,249 |  | 171 |  | 51 |  | 120 |  | 17
Filmed Entertainment(a) |  | 2,604 |  | 102 |  | 7 |  | 95 |  | 3
Theme Parks |  | 1,008 |  | 404 |  | 145 |  | 259 |  | 285
Headquarters and Other(b) |  | 18 |  | (249) |  | 124 |  | (373) |  | 170
Eliminations(c) |  | (182) |  | (3) |  | - |  | (3) |  | -
Total | $ | 11,335 | $ | 2,144 | $ | 693 | $ | 1,451 | $ | 523

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