Financial Data by Business Segment (Tables)

6 Months Ended

Jun. 30, 2014

		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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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