Financial Data by Business Segment |
| | 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 Communications(a) | $ | 10,467 | $ | 4,335 | $ | 1,623 | $ | 2,712 | $ | 1,240 | NBCUniversal | | | | | | | | | | | | Cable Networks | | 2,413 | | 860 | | 182 | | 678 | | 24 | | Broadcast Television | | 1,732 | | 206 | | 26 | | 180 | | 9 | | Filmed Entertainment | | 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) | | - | NBCUniversal | | 5,995 | | 1,191 | | 349 | | 842 | | 260 | Corporate and Other | | 136 | | (119) | | 17 | | (136) | | 6 | Eliminations(c) | | (328) | | 18 | | 1 | | 17 | | - | Comcast Consolidated | $ | 16,270 | $ | 5,425 | $ | 1,990 | $ | 3,435 | $ | 1,506 | | | | | | | | | | | | | | | Three Months Ended June 30, 2012 | (in millions) | | Revenue(d) | | Operating Income (Loss) Before Depreciation and Amortization(e) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | Cable Communications(a) | $ | 9,897 | $ | 4,101 | $ | 1,593 | $ | 2,508 | $ | 1,124 | NBCUniversal | | | | | | | | | | | | Cable Networks | | 2,240 | | 790 | | 182 | | 608 | | 22 | | Broadcast Television | | 1,552 | | 194 | | 22 | | 172 | | 11 | | Filmed Entertainment | | 1,231 | | (83) | | 4 | | (87) | | 3 | | Theme Parks | | 539 | | 235 | | 63 | | 172 | | 52 | | Headquarters and Other(b) | | 11 | | (155) | | 48 | | (203) | | 68 | | Eliminations(c) | | (69) | | 1 | | 1 | | - | | - | NBCUniversal | | 5,504 | | 982 | | 320 | | 662 | | 156 | Corporate and Other | | 130 | | (90) | | 16 | | (106) | | 7 | Eliminations(c) | | (320) | | 11 | | (4) | | 15 | | - | Comcast Consolidated | $ | 15,211 | $ | 5,004 | $ | 1,925 | $ | 3,079 | $ | 1,287 |
| | 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 Communications(a) | $ | 20,684 | $ | 8,554 | $ | 3,231 | $ | 5,323 | $ | 2,334 | NBCUniversal | | | | | | | | | | | | Cable Networks | | 4,638 | | 1,719 | | 366 | | 1,353 | | 48 | | Broadcast Television | | 3,249 | | 171 | | 51 | | 120 | | 17 | | Filmed Entertainment | | 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) | | - | NBCUniversal | | 11,335 | | 2,144 | | 693 | | 1,451 | | 523 | Corporate and Other | | 298 | | (202) | | 32 | | (234) | | 10 | Eliminations(c) | | (737) | | (37) | | 1 | | (38) | | - | Comcast Consolidated | $ | 31,580 | $ | 10,459 | $ | 3,957 | $ | 6,502 | $ | 2,867 | | | | | | | | | | | | | | | Six Months Ended June 30, 2012 | (in millions) | | Revenue(d) | | Operating Income (Loss) Before Depreciation and Amortization(e) | | Depreciation and Amortization | | Operating Income (Loss) | | Capital Expenditures | Cable Communications(a) | $ | 19,496 | $ | 8,056 | $ | 3,195 | $ | 4,861 | $ | 2,180 | NBCUniversal | | | | | | | | | | | | Cable Networks | | 4,368 | | 1,599 | | 358 | | 1,241 | | 31 | | Broadcast Television | | 3,413 | | 180 | | 45 | | 135 | | 19 | | Filmed Entertainment | | 2,423 | | (77) | | 8 | | (85) | | 4 | | Theme Parks | | 951 | | 392 | | 125 | | 267 | | 99 | | Headquarters and Other(b) | | 23 | | (301) | | 96 | | (397) | | 114 | | Eliminations(c) | | (202) | | 2 | | - | | 2 | | - | NBCUniversal | | 10,976 | | 1,795 | | 632 | | 1,163 | | 267 | Corporate and Other | | 304 | | (154) | | 30 | | (184) | | 14 | Eliminations(c) | | (687) | | (5) | | (2) | | (3) | | - | Comcast Consolidated | $ | 30,089 | $ | 9,692 | $ | 3,855 | $ | 5,837 | $ | 2,461 |
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