v2.4.0.8

Condensed Consolidated Statement of Income (NBCUniversal) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue | $ 16,844,000,000 | $ 16,270,000,000 | $ 34,252,000,000 | $ 31,580,000,000
Costs and Expenses: |  |  |  |
Programming and production | 4,874,000,000 | 4,968,000,000 | 10,782,000,000 | 9,631,000,000
Other operating and administrative | 4,924,000,000 | 4,570,000,000 | 9,676,000,000 | 9,036,000,000
Advertising, marketing and promotion | 1,242,000,000 | 1,307,000,000 | 2,452,000,000 | 2,454,000,000
Depreciation | 1,599,000,000 | 1,583,000,000 | 3,168,000,000 | 3,149,000,000
Amortization | 401,000,000 | 407,000,000 | 802,000,000 | 808,000,000
Total costs and expenses | 13,040,000,000 | 12,835,000,000 | 26,880,000,000 | 25,078,000,000
Operating income | 3,804,000,000 | 3,435,000,000 | 7,372,000,000 | 6,502,000,000
Other Income (Expense): |  |  |  |
Interest expense | (648,000,000) | (636,000,000) | (1,290,000,000) | (1,289,000,000)
Investment income (loss), net | 120,000,000 | 13,000,000 | 233,000,000 | 85,000,000
Equity in net income (losses) of investees, net | 22,000,000 | 23,000,000 | 54,000,000 | 34,000,000
Other income (expense), net | (39,000,000) | (43,000,000) | (54,000,000) | 30,000,000
Nonoperating income (expense) | (545,000,000) | (643,000,000) | (1,057,000,000) | (1,140,000,000)
Income before income taxes | 3,259,000,000 | 2,792,000,000 | 6,315,000,000 | 5,362,000,000
Income tax expense | (1,234,000,000) | (1,048,000,000) | (2,352,000,000) | (1,973,000,000)
Net income | 2,025,000,000 | 1,744,000,000 | 3,963,000,000 | 3,389,000,000
Net income attributable to Parent | 1,992,000,000 | 1,734,000,000 | 3,863,000,000 | 3,171,000,000
N B C Universal Media L L C [Member] |  |  |  |
Revenue | 6,016,000,000 | 5,995,000,000 | 12,892,000,000 | 11,335,000,000
Costs and Expenses: |  |  |  |
Programming and production | 2,742,000,000 | 2,992,000,000 | 6,484,000,000 | 5,693,000,000
Other operating and administrative | 1,340,000,000 | 1,204,000,000 | 2,614,000,000 | 2,372,000,000
Advertising, marketing and promotion | 500,000,000 | 608,000,000 | 1,049,000,000 | 1,126,000,000
Depreciation | 176,000,000 | 156,000,000 | 338,000,000 | 307,000,000
Amortization | 194,000,000 | 193,000,000 | 397,000,000 | 386,000,000
Total costs and expenses | 4,952,000,000 | 5,153,000,000 | 10,882,000,000 | 9,884,000,000
Operating income | 1,064,000,000 | 842,000,000 | 2,010,000,000 | 1,451,000,000
Other Income (Expense): |  |  |  |
Interest expense | (127,000,000) | (128,000,000) | (256,000,000) | (257,000,000)
Investment income (loss), net | 9,000,000 | 5,000,000 | 15,000,000 | 8,000,000
Equity in net income (losses) of investees, net | 11,000,000 | 16,000,000 | 29,000,000 | 27,000,000
Other income (expense), net | (41,000,000) | (46,000,000) | (77,000,000) | (88,000,000)
Nonoperating income (expense) | (148,000,000) | (153,000,000) | (289,000,000) | (310,000,000)
Income before income taxes | 916,000,000 | 689,000,000 | 1,721,000,000 | 1,141,000,000
Income tax expense | (74,000,000) | (59,000,000) | (138,000,000) | (100,000,000)
Net income | 842,000,000 | 630,000,000 | 1,583,000,000 | 1,041,000,000
Net (income) loss attributable to noncontrolling interests | (28,000,000) | (7,000,000) | (87,000,000) | (63,000,000)
Net income attributable to Parent | $ 814,000,000 | $ 623,000,000 | $ 1,496,000,000 | $ 978,000,000

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