v2.4.1.9

Financial Data by Business Segment (Tables)

3 Months Ended

Mar. 31, 2015

Financial Data by Business Segment

		Three Months Ended March 31, 2015
(in millions)			Revenue(d)		Operating Income (Loss) Before Depreciation and Amortization(e)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)		$	11,430	$	4,674	$	1,675	$	2,999	$	1,445
NBCUniversal
	Cable Networks		2,359		898		184		714		6
	Broadcast Television		2,248		182		29		153		11
	Filmed Entertainment		1,446		293		5		288		1
	Theme Parks		651		263		66		197		162
	Headquarters and Other(b)		4		(140)		80		(220)		88
	Eliminations(c)		(104)		(2)		-		(2)		-
NBCUniversal			6,604		1,494		364		1,130		268
Corporate and Other			204		(225)		27		(252)		13
Eliminations(c)			(385)		13		-		13		-
Comcast Consolidated		$	17,853	$	5,956	$	2,066	$	3,890	$	1,726
		Three Months Ended March 31, 2014
(in millions)			Revenue(d)		Operating Income (Loss) Before Depreciation and Amortization(e)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)		$	10,757	$	4,400	$	1,584	$	2,816	$	1,145
NBCUniversal
	Cable Networks		2,505		895		189		706		11
	Broadcast Television		2,621		122		27		95		11
	Filmed Entertainment		1,351		288		5		283		1
	Theme Parks		487		170		69		101		144
	Headquarters and Other(b)		2		(163)		75		(238)		124
	Eliminations(c)		(90)		(1)		-		(1)		-
NBCUniversal			6,876		1,311		365		946		291
Corporate and Other			174		(153)		21		(174)		12
Eliminations(c)			(399)		(20)		-		(20)		-
Comcast Consolidated		$	17,408	$	5,538	$	1,970	$	3,568	$	1,448

Cable Communications Segment Revenue Sources

		Three Months Ended
		March 31
		2015		2014
Residential:
	Video	46.6	%	48.1	%
	High-speed Internet	26.6	%	25.6	%
	Voice	7.9	%	8.5	%
Business services		9.7	%	8.5	%
Advertising		4.4	%	4.7	%
Other		4.8	%	4.6	%
Total		100.0	%	100.0	%

NBCUniversal Media, LLC [Member]

Financial Data by Business Segment

		Three Months Ended March 31, 2015
(in millions)			Revenue(c)		Operating Income (Loss) Before Depreciation and Amortization(d)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks		$	2,359	$	898	$	184	$	714	$	6
Broadcast Television			2,248		182		29		153		11
Filmed Entertainment			1,446		293		5		288		1
Theme Parks			651		263		66		197		162
Headquarters and Other(a)			4		(140)		80		(220)		88
Eliminations(b)			(104)		(2)		-		(2)		-
Total		$	6,604	$	1,494	$	364	$	1,130	$	268
		Three Months Ended March 31, 2014
(in millions)			Revenue(c)		Operating Income (Loss) Before Depreciation and Amortization(d)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks		$	2,505	$	895	$	189	$	706	$	11
Broadcast Television			2,621		122		27		95		11
Filmed Entertainment			1,351		288		5		283		1
Theme Parks			487		170		69		101		144
Headquarters and Other(a)			2		(163)		75		(238)		124
Eliminations(b)			(90)		(1)		-		(1)		-
Total		$	6,876	$	1,311	$	365	$	946	$	291

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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