Condensed Consolidating Balance Sheet
June 30, 2016

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Assets
	Cash and cash equivalents	$	-	$	-	$	-	$	270	$	4,395	$	-	$	4,665
	Receivables, net		-		-		-		-		6,708		-		6,708
	Programming rights		-		-		-		-		1,435		-		1,435
	Other current assets		138		-		-		49		1,782		-		1,969
Total current assets			138		-		-		319		14,320		-		14,777
Film and television costs			-		-		-		-		5,811		-		5,811
Investments			48		-		-		445		3,186		-		3,679
Investments in and amounts due from subsidiaries eliminated upon consolidation			91,382		115,253		123,620		42,893		113,686		(486,834)		-
Property and equipment, net			218		-		-		-		34,678		-		34,896
Franchise rights			-		-		-		-		59,364		-		59,364
Goodwill			-		-		-		-		33,792		-		33,792
Other intangible assets, net			10		-		-		-		17,194		-		17,204
Other noncurrent assets, net			1,361		147		-		85		2,117		(1,248)		2,462
Total assets		$	93,157	$	115,400	$	123,620	$	43,742	$	284,148	$	(488,082)	$	171,985

Liabilities and Equity
	Accounts payable and accrued expenses related to trade creditors	$	31	$	-	$	-	$	-	$	6,328	$	-	$	6,359
	Accrued participations and residuals		-		-		-		-		1,542		-		1,542
	Accrued expenses and other current liabilities		1,672		335		282		282		4,195		-		6,766
	Current portion of long-term debt		1,000		-		550		4		1,380		-		2,934
Total current liabilities			2,703		335		832		286		13,445		-		17,601
Long-term debt, less current portion			34,757		133		2,100		8,228		7,411		-		52,629
Deferred income taxes			-		581		-		69		34,964		(1,102)		34,512
Other noncurrent liabilities			2,599		-		-		1,143		7,123		(146)		10,719
Redeemable noncontrolling interests and redeemable subsidiary preferred stock			-		-		-		-		1,248		-		1,248
Equity:
	Common stock		28		-		-		-		-		-		28
	Other shareholders’ equity		53,070		114,351		120,688		34,016		217,779		(486,834)		53,070
Total Comcast Corporation
	shareholders’ equity		53,098		114,351		120,688		34,016		217,779		(486,834)		53,098
Noncontrolling interests			-		-		-		-		2,178		-		2,178
Total equity			53,098		114,351		120,688		34,016		219,957		(486,834)		55,276
Total liabilities and equity		$	93,157	$	115,400	$	123,620	$	43,742	$	284,148	$	(488,082)	$	171,985

Condensed Consolidating Balance Sheet
December 31, 2015

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Assets
	Cash and cash equivalents	$	-	$	-	$	-	$	414	$	1,881	$	-	$	2,295
	Receivables, net		-		-		-		-		6,896		-		6,896
	Programming rights		-		-		-		-		1,213		-		1,213
	Other current assets		69		-		-		17		1,813		-		1,899
Total current assets			69		-		-		431		11,803		-		12,303
Film and television costs			-		-		-		-		5,855		-		5,855
Investments			33		-		-		430		2,761		-		3,224
Investments in and amounts due from subsidiaries eliminated upon consolidation			87,142		111,241		119,354		42,441		109,598		(469,776)		-
Property and equipment, net			210		-		-		-		33,455		-		33,665
Franchise rights			-		-		-		-		59,364		-		59,364
Goodwill			-		-		-		-		32,945		-		32,945
Other intangible assets, net			12		-		-		-		16,934		-		16,946
Other noncurrent assets, net			1,301		147		-		78		2,114		(1,368)		2,272
Total assets		$	88,767	$	111,388	$	119,354	$	43,380	$	274,829	$	(471,144)	$	166,574

Liabilities and Equity
	Accounts payable and accrued expenses related to trade creditors	$	16	$	-	$	-	$	-	$	6,199	$	-	$	6,215
	Accrued participations and residuals		-		-		-		-		1,572		-		1,572
	Accrued expenses and other current liabilities		1,789		335		290		389		3,961		-		6,764
	Current portion of long-term debt		1,149		-		-		1,005		1,473		-		3,627
Total current liabilities			2,954		335		290		1,394		13,205		-		18,178
Long-term debt, less current portion			31,106		130		2,650		8,211		6,897		-		48,994
Deferred income taxes			-		624		-		66		34,098		(1,222)		33,566
Other noncurrent liabilities			2,438		-		-		1,087		7,258		(146)		10,637
Redeemable noncontrolling interests and redeemable subsidiary preferred stock			-		-		-		-		1,221		-		1,221
Equity:
	Common stock		29		-		-		-		-		-		29
	Other shareholders’ equity		52,240		110,299		116,414		32,622		210,441		(469,776)		52,240
Total Comcast Corporation shareholders’ equity			52,269		110,299		116,414		32,622		210,441		(469,776)		52,269
Noncontrolling interests			-		-		-		-		1,709		-		1,709
Total equity			52,269		110,299		116,414		32,622		212,150		(469,776)		53,978
Total liabilities and equity		$	88,767	$	111,388	$	119,354	$	43,380	$	274,829	$	(471,144)	$	166,574

Condensed Consolidating Statement of Income
For the Three Months Ended June 30, 2016

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Revenue:
	Service revenue	$	-	$	-	$	-	$	-	$	19,269	$	-	$	19,269
	Management fee revenue		266		-		261		-		-		(527)		-
			266		-		261		-		19,269		(527)		19,269
Costs and Expenses:
	Programming and production		-		-		-		-		5,492		-		5,492
	Other operating and administrative		285		-		261		222		5,520		(527)		5,761
	Advertising, marketing and promotion		-		-		-		-		1,561		-		1,561
	Depreciation		6		-		-		-		1,862		-		1,868
	Amortization		2		-		-		-		519		-		521
			293		-		261		222		14,954		(527)		15,203
Operating income (loss)			(27)		-		-		(222)		4,315		-		4,066
Other Income (Expense):
	Interest expense		(478)		(3)		(61)		(112)		(78)		-		(732)
	Investment income (loss), net		3		1		-		(6)		60		-		58
	Equity in net income
	(losses) of investees, net		2,354		2,275		2,127		1,288		914		(8,977)		(19)
	Other income (expense), net		-		-		-		(7)		(8)		-		(15)
			1,879		2,273		2,066		1,163		888		(8,977)		(708)
Income (loss) before income taxes			1,852		2,273		2,066		941		5,203		(8,977)		3,358
Income tax (expense) benefit			176		1		21		(8)		(1,468)		-		(1,278)
Net income (loss)			2,028		2,274		2,087		933		3,735		(8,977)		2,080
Net (income) loss attributable
	to noncontrolling interests and redeemable subsidiary preferred stock		-		-		-		-		(52)		-		(52)
Net income (loss) attributable
	to Comcast Corporation	$	2,028	$	2,274	$	2,087	$	933	$	3,683	$	(8,977)	$	2,028
Comprehensive income (loss)
	attributable to Comcast Corporation	$	2,113	$	2,321	$	2,087	$	1,096	$	4,194	$	(9,698)	$	2,113

Condensed Consolidating Statement of Income
For the Three Months Ended June 30, 2015

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Revenue:
	Service revenue	$	-	$	-	$	-	$	-	$	18,743	$	-	$	18,743
	Management fee revenue		252		-		246		-		-		(498)		-
			252		-		246		-		18,743		(498)		18,743
Costs and Expenses:
	Programming and production		-		-		-		-		5,669		-		5,669
	Other operating and administrative		225		-		246		255		5,046		(498)		5,274
	Advertising, marketing and promotion		-		-		-		-		1,534		-		1,534
	Depreciation		7		-		-		-		1,667		-		1,674
	Amortization		2		-		-		-		485		-		487
			234		-		246		255		14,401		(498)		14,638
Operating income (loss)			18		-		-		(255)		4,342		-		4,105
Other Income (Expense):
	Interest expense		(472)		(3)		(73)		(116)		(49)		-		(713)
	Investment income (loss), net		-		(1)		-		(8)		26		-		17
	Equity in net income (losses) of
	investees, net		2,431		2,162		2,020		1,281		676		(8,806)		(236)
	Other income (expense), net		2		-		-		16		297		-		315
			1,961		2,158		1,947		1,173		950		(8,806)		(617)
Income (loss) before income taxes			1,979		2,158		1,947		918		5,292		(8,806)		3,488
Income tax (expense) benefit			158		2		26		(6)		(1,493)		-		(1,313)
Net income (loss)			2,137		2,160		1,973		912		3,799		(8,806)		2,175
Net (income) loss attributable
	to noncontrolling interests and redeemable subsidiary preferred stock		-		-		-		-		(38)		-		(38)
Net income (loss)
	attributable to Comcast Corporation	$	2,137	$	2,160	$	1,973	$	912	$	3,761	$	(8,806)	$	2,137
Comprehensive
	income (loss) attributable to Comcast Corporation	$	2,159	$	2,168	$	1,973	$	936	$	3,761	$	(8,838)	$	2,159

Condensed Consolidating Statement of Income
For the Six Months Ended June 30, 2016

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Revenue:
	Service revenue	$	-	$	-	$	-	$	-	$	38,059	$	-	$	38,059
	Management fee revenue		525		-		515		-		-		(1,040)		-
			525		-		515		-		38,059		(1,040)		38,059
Costs and Expenses:
	Programming and production		-		-		-		-		10,923		-		10,923
	Other operating and administrative		441		-		515		517		10,853		(1,040)		11,286
	Advertising, marketing and promotion		-		-		-		-		3,028		-		3,028
	Depreciation		14		-		-		-		3,639		-		3,653
	Amortization		3		-		-		-		1,011		-		1,014
			458		-		515		517		29,454		(1,040)		29,904
Operating income (loss)			67		-		-		(517)		8,605		-		8,155
Other Income (Expense):
	Interest expense		(929)		(6)		(120)		(229)		(151)		-		(1,435)
	Investment income (loss), net		3		1		-		(8)		92		-		88
	Equity in net income
	(losses) of investees, net		4,720		4,539		4,241		2,585		1,905		(18,020)		(30)
	Other income (expense), net		-		-		-		117		(2)		-		115
			3,794		4,534		4,121		2,465		1,844		(18,020)		(1,262)
Income (loss) before income taxes			3,861		4,534		4,121		1,948		10,449		(18,020)		6,893
Income tax (expense) benefit			301		2		42		(13)		(2,921)		-		(2,589)
Net income (loss)			4,162		4,536		4,163		1,935		7,528		(18,020)		4,304
Net (income) loss attributable
	to noncontrolling interests and redeemable subsidiary preferred stock		-		-		-		-		(142)		-		(142)
Net income (loss) attributable
	to Comcast Corporation	$	4,162	$	4,536	$	4,163	$	1,935	$	7,386	$	(18,020)	$	4,162
Comprehensive income (loss)
	attributable to Comcast Corporation	$	4,337	$	4,627	$	4,165	$	2,242	$	7,899	$	(18,933)	$	4,337

Condensed Consolidating Statement of Income
For the Six Months Ended June 30, 2015

(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Revenue:
	Service revenue	$	-	$	-	$	-	$	-	$	36,596	$	-	$	36,596
	Management fee revenue		496		-		483		-		-		(979)		-
			496		-		483		-		36,596		(979)		36,596
Costs and Expenses:
	Programming and production		-		-		-		-		11,132		-		11,132
	Other operating and administrative		451		-		483		492		9,901		(979)		10,348
	Advertising, marketing and promotion		-		-		-		-		2,894		-		2,894
	Depreciation		15		-		-		-		3,293		-		3,308
	Amortization		3		-		-		-		916		-		919
			469		-		483		492		28,136		(979)		28,601
Operating income (loss)			27		-		-		(492)		8,460		-		7,995
Other Income (Expense):
	Interest expense		(882)		(6)		(146)		(236)		(99)		-		(1,369)
	Investment income (loss), net		1		1		-		(14)		62		-		50
	Equity in net income
	(losses) of investees, net		4,753		4,388		4,012		2,512		1,561		(17,429)		(203)
	Other income (expense), net		(3)		-		-		5		415		-		417
			3,869		4,383		3,866		2,267		1,939		(17,429)		(1,105)
Income (loss) before income taxes			3,896		4,383		3,866		1,775		10,399		(17,429)		6,890
Income tax (expense) benefit			300		2		51		(11)		(2,916)		-		(2,574)
Net income (loss)			4,196		4,385		3,917		1,764		7,483		(17,429)		4,316
Net (income) loss attributable
	to noncontrolling interests and redeemable subsidiary preferred stock		-		-		-		-		(120)		-		(120)
Net income (loss) attributable
	to Comcast Corporation	$	4,196	$	4,385	$	3,917	$	1,764	$	7,363	$	(17,429)	$	4,196
Comprehensive income (loss)
	attributable to Comcast Corporation	$	4,176	$	4,377	$	3,915	$	1,737	$	7,362	$	(17,391)	$	4,176

Condensed Consolidating Statement of Cash Flows
For the Six Months Ended June 30, 2016
(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Net cash provided by (used in) operating activities		$	(778)	$	-	$	(84)	$	(809)	$	11,054	$	-	$	9,383
Investing Activities
	Net transactions with affiliates		880		-		84		1,579		(2,543)		-		-
	Capital expenditures		(7)		-		-		-		(4,149)		-		(4,156)
	Cash paid for intangible assets		(3)		-		-		-		(734)		-		(737)
	Acquisitions and construction of real estate properties		-		-		-		-		(211)		-		(211)
	Acquisitions, net of cash acquired		-		-		-		-		(126)		-		(126)
	Proceeds from sales of businesses and investments		-		-		-		102		36		-		138
	Purchases of investments		(15)		-		-		(2)		(563)		-		(580)
	Other		(164)		-		-		(35)		43		-		(156)
Net cash provided by (used in) investing activities			691		-		84		1,644		(8,247)		-		(5,828)
Financing Activities
	Proceeds from (repayments of) short-term borrowings, net		(400)		-		-		-		605		-		205
	Proceeds from borrowings		4,753		-		-		-		-		-		4,753
	Repurchases and repayments of debt		(750)		-		-		(1,004)		(797)		-		(2,551)
	Repurchases and retirements of common stock		(2,385)		-		-		-		-		-		(2,385)
	Dividends paid		(1,281)		-		-		-		-		-		(1,281)
	Issuances of common stock		19		-		-		-		-		-		19
	Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock		-		-		-		-		(125)		-		(125)
	Other		131		-		-		25		24		-		180
Net cash provided by (used in) financing activities			87		-		-		(979)		(293)		-		(1,185)
Increase (decrease) in cash and cash equivalents			-		-		-		(144)		2,514		-		2,370
Cash and cash equivalents, beginning of period			-		-		-		414		1,881		-		2,295
Cash and cash equivalents, end of period		$	-	$	-	$	-	$	270	$	4,395	$	-	$	4,665

Condensed Consolidating Statement of Cash Flows
For the Six Months Ended June 30, 2015
(in millions)			Comcast Parent		Comcast Holdings		CCCL Parent		NBCUniversal Media Parent		Non-Guarantor Subsidiaries		Elimination and Consolidation Adjustments		Consolidated Comcast Corporation
Net cash provided by (used in) operating activities		$	(398)	$	(1)	$	(109)	$	(751)	$	10,093	$	-	$	8,834
Investing Activities
	Net transactions with affiliates		3,661		1		109		1,670		(5,441)		-		-
	Capital expenditures		(13)		-		-		-		(3,684)		-		(3,697)
	Cash paid for intangible assets		(1)		-		-		-		(599)		-		(600)
	Acquisitions and construction of real estate properties		-		-		-		-		(65)		-		(65)
	Acquisitions, net of cash acquired		-		-		-		-		(179)		-		(179)
	Proceeds from sales of businesses and investments		-		-		-		1		394		-		395
	Purchases of investments		(2)		-		-		-		(270)		-		(272)
	Other		7		-		-		(5)		180		-		182
Net cash provided by (used in) investing activities			3,652		1		109		1,666		(9,664)		-		(4,236)
Financing Activities
	Proceeds from (repayments of) short-term borrowings, net		-		-		-		-		(137)		-		(137)
	Proceeds from borrowings		3,996		-		-		-		-		-		3,996
	Repurchases and repayments of debt		(2,650)		-		-		(1,001)		(15)		-		(3,666)
	Repurchases and retirements of common stock		(3,585)		-		-		-		-		-		(3,585)
	Dividends paid		(1,200)		-		-		-		-		-		(1,200)
	Issuances of common stock		32		-		-		-		-		-		32
	Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock		-		-		-		-		(114)		-		(114)
	Other		153		-		-		-		(501)		-		(348)
Net cash provided by (used in) financing activities			(3,254)		-		-		(1,001)		(767)		-		(5,022)
Increase (decrease) in cash and cash equivalents			-		-		-		(86)		(338)		-		(424)
Cash and cash equivalents, beginning of period			-		-		-		385		3,525		-		3,910
Cash and cash equivalents, end of period		$	-	$	-	$	-	$	299	$	3,187	$	-	$	3,486