Income Statements
Annual Income Statement
Fiscal Year End for COMCAST CORP A falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 62,570 | 55,842 | 37,937 | 35,756 | 34,256 |
| Cost Of Goods | 37,786 | 37,485 | 15,250 | 14,396 | 13,472 |
| Gross Profit | 24,784 | 18,357 | 22,687 | 21,360 | 20,784 |
| Selling & Adminstrative & Depr. & Amort Expenses | 12,605 | 7,636 | 14,707 | 14,146 | 14,052 |
| Income After Depreciation & Amortization | 12,179 | 10,721 | 7,980 | 7,214 | 6,732 |
| Non-Operating Income | 1,951 | -9 | 280 | 240 | -235 |
| Interest Expense | 2,521 | 2,505 | 2,156 | 2,348 | 2,439 |
| Pretax Income | 11,609 | 8,207 | 6,104 | 5,106 | 4,058 |
| Income Taxes | 3,744 | 3,050 | 2,436 | 1,478 | 1,533 |
| Minority Interest | 1,662 | 997 | 33 | -10 | -22 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 7,865 | 5,157 | 3,668 | 3,628 | 2,547 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 6,203 | 4,160 | 3,635 | 3,638 | 2,547 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 29,431 | 25,144 | 14,596 | 13,714 | 13,132 |
| Depreciation & Amortization (Cash Flow) | 17,252 | 14,423 | 6,616 | 6,500 | 6,400 |
| Income After Depreciation & Amortization | 12,179 | 10,721 | 7,980 | 7,214 | 6,732 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 2,717.00 | 2,778.00 | 2,820.00 | 2,885.00 | 2,952.00 |
| Diluted EPS Before Non-Recurring Items | 1.93 | 1.58 | 1.31 | 1.10 | 0.91 |
| Diluted Net EPS | 2.28 | 1.50 | 1.29 | 1.26 | 0.86 |
Quarterly Income Statement
Fiscal year end for COMCAST CORP A falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 15,310.00 | 15,937.00 | 16,544.00 | 15,211.00 | 14,878.00 |
| Cost Of Goods | 9,129.00 | 5,853.00 | 11,536.00 | 10,207.00 | 10,190.00 |
| Gross Profit | 6,181.00 | 10,084.00 | 5,008.00 | 5,004.00 | 4,688.00 |
| SG&A, R&D, and Dept/Amort Expenses | 3,114.00 | 6,790.00 | 1,960.00 | 1,925.00 | 1,930.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 3,067.00 | 3,294.00 | 3,048.00 | 3,079.00 | 2,758.00 |
| Non-Operating Income | 156.00 | -86.00 | 1,968.00 | -10.00 | 79.00 |
| Interest Expense | 653.00 | 623.00 | 633.00 | 625.00 | 640.00 |
| Pretax Income | 2,570.00 | 2,585.00 | 4,383.00 | 2,444.00 | 2,197.00 |
| Income Taxes | 925.00 | 778.00 | 1,405.00 | 811.00 | 750.00 |
| Minority Interest | 208.00 | 289.00 | 865.00 | 285.00 | 223.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 1,437.00 | 1,518.00 | 2,113.00 | 1,348.00 | 1,224.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 1,437.00 | 1,518.00 | 2,113.00 | 1,348.00 | 1,224.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 2,675.00 | 2,687.00 | 2,703.00 | 2,717.74 | 2,744.00 |
| Diluted EPS Before Non-Recurring Items | 0.51 | 0.52 | 0.46 | 0.50 | 0.45 |
| Diluted Net EPS | 0.54 | 0.56 | 0.78 | 0.50 | 0.45 |
