v2.4.1.9

Financial Data by Business Segment (Tables)

12 Months Ended

Dec. 31, 2014

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
2014
Cable Communications(a)		$	44,140	$	18,112	$	6,422	$	11,690	$	6,154	$	140,616
NBCUniversal
	Cable Networks(b)(c)		9,563		3,589		748		2,841		49		28,582
	Broadcast Television(c)		8,542		734		127		607		76		6,806
	Filmed Entertainment(b)		5,008		711		21		690		11		4,185
	Theme Parks		2,623		1,168		273		895		671		7,017
	Headquarters and Other(d)		13		(613)		326		(939)		414		6,479
	Eliminations(e)		(321)		(1)		-		(1)		-		(452)
NBCUniversal			25,428		5,588		1,495		4,093		1,221		52,617
Corporate and Other			709		(778)		102		(880)		45		5,338
Eliminations(e)			(1,502)		1		-		1		-		(39,232)
Comcast Consolidated		$	68,775	$	22,923	$	8,019	$	14,904	$	7,420	$	159,339
(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(b)		9,201		3,501		734		2,767		67		29,413
	Broadcast Television		7,120		345		98		247		65		6,723
	Filmed Entertainment(b)		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
2012
Cable Communications(a)		$	39,604	$	16,255	$	6,405	$	9,850	$	4,921
NBCUniversal
	Cable Networks(b)		8,727		3,303		735		2,568		150
	Broadcast Television(c)		8,200		358		97		261		65
	Filmed Entertainment(b)		5,159		79		16		63		7
	Theme Parks		2,085		953		268		685		272
	Headquarters and Other(d)		43		(603)		210		(813)		269
	Eliminations(e)		(402)		17		-		17		-
NBCUniversal			23,812		4,107		1,326		2,781		763
Corporate and Other			498		(376)		67		(443)		30
Eliminations(e)			(1,344)		(9)		-		(9)		-
Comcast Consolidated		$	62,570	$	19,977	$	7,798	$	12,179	$	5,714

Cable Communications Segment Revenue Sources

		2014		2013		2012
Residential:
	Video	47.1	%	49.1	%	50.4	%
	High-speed Internet	25.6	%	24.7	%	24.1	%
	Voice	8.3	%	8.7	%	9.0	%
Business services		9.0	%	7.7	%	6.5	%
Advertising		5.5	%	5.2	%	5.8	%
Other		4.5	%	4.6	%	4.2	%
Total		100	%	100	%	100	%

NBCUniversal Media, LLC [Member]

Financial Data by Business Segment

(in millions)			Revenue(e)(g)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures		Assets
2014
	Cable Networks(a)(b)	$	9,563	$	3,589	$	748	$	2,841	$	49	$	28,582
	Broadcast Television(b)		8,542		734		127		607		76		6,806
	Filmed Entertainment(a)		5,008		711		21		690		11		4,185
	Theme Parks		2,623		1,168		273		895		671		7,017
	Headquarters and Other(c)		13		(613)		326		(939)		414		6,479
	Eliminations(d)		(321)		(1)		-		(1)		-		(452)
Total		$	25,428	$	5,588	$	1,495	$	4,093	$	1,221	$	52,617
(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(a)	$	9,201	$	3,501	$	734	$	2,767	$	67	$	29,413
	Broadcast Television		7,120		345		98		247		65		6,723
	Filmed Entertainment(a)		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

(in millions)			Revenue(e)(g)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
2012
	Cable Networks(a)	$	8,727	$	3,303	$	735	$	2,568	$	150
	Broadcast Television(b)		8,200		358		97		261		65
	Filmed Entertainment(a)		5,159		79		16		63		7
	Theme Parks		2,085		953		268		685		272
	Headquarters and Other(c)		43		(603)		210		(813)		269
	Eliminations(d)		(402)		17		-		17		-
Total		$	23,812	$	4,107	$	1,326	$	2,781	$	763

Revenue From External Customers By Geographic Areas Table Text Block

	Year ended December 31 (in millions)		2014		2013		2012
	Revenue:
	United States	$	20,995	$	18,887	$	19,348
	Foreign	$	4,433	$	4,763	$	4,464

X

- Definition

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