Financial Data by Business Segment (Tables)

9 Months Ended

Sep. 30, 2016

Financial Data by Business Segment

		Three Months Ended September 30, 2016
(in millions)			Revenue(g)		Operating Income (Loss) Before Depreciation and Amortization(h)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)(b)		$	12,557	$	4,986	$	1,929	$	3,057	$	2,044
NBCUniversal
	Cable Networks(c)		2,942		893		184		709		7
	Broadcast Television(c)		3,087		378		27		351		28
	Filmed Entertainment		1,792		353		13		340		6
	Theme Parks(d)		1,440		706		130		576		228
	Headquarters and Other(e)		1		(183)		91		(274)		67
	Eliminations(f)		(84)		(1)		-		(1)		-
NBCUniversal			9,178		2,146		445		1,701		336
Corporate and Other(b)			168		(223)		21		(244)		26
Eliminations(d)(f)			(584)		(74)		-		(74)		-
Comcast Consolidated		$	21,319	$	6,835	$	2,395	$	4,440	$	2,406
		Three Months Ended September 30, 2015
(in millions)			Revenue(g)		Operating Income (Loss) Before Depreciation and Amortization(h)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)(b)		$	11,751	$	4,726	$	1,782	$	2,944	$	1,853
NBCUniversal
	Cable Networks		2,412		835		193		642		9
	Broadcast Television		1,971		150		26		124		28
	Filmed Entertainment		1,946		376		8		368		2
	Theme Parks(d)		896		434		72		362		156
	Headquarters and Other(e)		5		(164)		81		(245)		94
	Eliminations(f)		(79)		2		-		2		-
NBCUniversal			7,151		1,633		380		1,253		289
Corporate and Other(b)			167		(211)		21		(232)		23
Eliminations(d)(f)			(400)		36		-		36		-
Comcast Consolidated		$	18,669	$	6,184	$	2,183	$	4,001	$	2,165

		Nine Months Ended September 30, 2016
(in millions)			Revenue(g)		Operating Income (Loss) Before Depreciation and Amortization(h)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)(b)		$	37,205	$	14,923	$	5,676	$	9,247	$	5,501
NBCUniversal
	Cable Networks(c)		7,961		2,793		561		2,232		15
	Broadcast Television(c)		7,299		1,056		89		967		77
	Filmed Entertainment		4,526		576		33		543		14
	Theme Parks(d)		3,602		1,550		373		1,177		668
	Headquarters and Other(e)		10		(518)		268		(786)		217
	Eliminations(f)		(256)		-		-		-		-
NBCUniversal			23,142		5,457		1,324		4,133		991
Corporate and Other(b)			547		(668)		62		(730)		70
Eliminations(d)(f)			(1,516)		(55)		-		(55)		-
Comcast Consolidated		$	59,378	$	19,657	$	7,062	$	12,595	$	6,562
		Nine Months Ended September 30, 2015
(in millions)			Revenue(g)		Operating Income (Loss) Before Depreciation and Amortization(h)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Communications(a)(b)		$	34,932	$	14,161	$	5,194	$	8,967	$	4,977
NBCUniversal
	Cable Networks		7,221		2,605		588		2,017		20
	Broadcast Television(c)		6,032		563		85		478		53
	Filmed Entertainment		5,658		1,091		19		1,072		7
	Theme Parks(d)		2,320		1,012		214		798		484
	Headquarters and Other(e)		12		(473)		243		(716)		265
	Eliminations(f)		(258)		2		-		2		-
NBCUniversal			20,985		4,800		1,149		3,651		829
Corporate and Other(b)			524		(651)		67		(718)		56
Eliminations(d)(f)			(1,176)		96		-		96		-
Comcast Consolidated		$	55,265	$	18,406	$	6,410	$	11,996	$	5,862

Cable Communications Segment Revenue Sources

		Three Months Ended				Nine Months Ended
		September 30				September 30
		2016		2015		2016		2015
Residential:
	Video	44.5	%	45.5	%	44.9	%	46.1	%
	High-speed Internet	27.1	%	26.6	%	27.0	%	26.5	%
	Voice	7.0	%	7.7	%	7.2	%	7.8	%
Business services		11.1	%	10.3	%	10.9	%	10.0	%
Advertising		5.1	%	5.0	%	4.8	%	4.8	%
Other		5.2	%	4.9	%	5.2	%	4.8	%
Total		100	%	100	%	100	%	100	%

NBCUniversal Media LLC [Member]

Financial Data by Business Segment

	Three Months Ended September 30, 2016
(in millions)		Revenue(e)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks(a)	$	2,942	$	893	$	184	$	709	$	7
Broadcast Television(a)		3,087		378		27		351		28
Filmed Entertainment		1,792		353		13		340		6
Theme Parks(b)		1,440		706		130		576		228
Headquarters and Other(c)		1		(183)		91		(274)		67
Eliminations(b)(d)		(84)		(1)		-		(1)		-
Total	$	9,178	$	2,146	$	445	$	1,701	$	336
	Three Months Ended September 30, 2015
(in millions)		Revenue(e)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks	$	2,412	$	835	$	193	$	642	$	9
Broadcast Television		1,971		150		26		124		28
Filmed Entertainment		1,946		376		8		368		2
Theme Parks(b)		896		434		72		362		156
Headquarters and Other(c)		5		(164)		81		(245)		94
Eliminations(b)(d)		(79)		(30)		-		(30)		-
Total	$	7,151	$	1,601	$	380	$	1,221	$	289

	Nine Months Ended September 30, 2016
(in millions)		Revenue(e)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks(a)	$	7,961	$	2,793	$	561	$	2,232	$	15
Broadcast Television(a)		7,299		1,056		89		967		77
Filmed Entertainment		4,526		576		33		543		14
Theme Parks(b)		3,602		1,550		373		1,177		668
Headquarters and Other(c)		10		(518)		268		(786)		217
Eliminations(b)(d)		(256)		-		-		-		-
Total	$	23,142	$	5,457	$	1,324	$	4,133	$	991
	Nine Months Ended September 30, 2015
(in millions)		Revenue(e)		Operating Income (Loss) Before Depreciation and Amortization(f)		Depreciation and Amortization		Operating Income (Loss)		Capital Expenditures
Cable Networks	$	7,221	$	2,605	$	588	$	2,017	$	20
Broadcast Television(a)		6,032		563		85		478		53
Filmed Entertainment		5,658		1,091		19		1,072		7
Theme Parks(b)		2,320		1,012		214		798		484
Headquarters and Other(c)		12		(473)		243		(716)		265
Eliminations(b)(d)		(258)		9		-		9		-
Total	$	20,985	$	4,807	$	1,149	$	3,658	$	829