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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2019
Or
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                       to                      
 
comcastmcolorblk165a05.jpg
 
Commission File Number
Exact Name of Registrant; State of
Incorporation; Address and Telephone
Number of Principal Executive Offices
I.R.S. Employer Identification No.
001-32871
COMCAST CORPORATION
27-0000798
Pennsylvania
One Comcast Center
Philadelphia, PA 19103-2838
(215286-1700
001-36438
NBCUNIVERSAL MEDIA, LLC
14-1682529
Delaware
30 Rockefeller Plaza
New York, NY 10112-0015
(212) 664-4444
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
 
Trading Symbol(s)
 
Name of each exchange on which registered
Class A Common Stock, $0.01 par value
 
CMCSA
 
NASDAQ Global Select Market
2.0% Exchangeable Subordinated Debentures due 2029
 
CCZ
 
New York Stock Exchange
5.50% Notes due 2029
 
CCGBP29
 
New York Stock Exchange
9.455% Guaranteed Notes due 2022
 
CMCSA/22
 
New York Stock Exchange
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding twelve months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
 
Comcast Corporation
 
Yes
 
No
 
 
NBCUniversal Media, LLC
 
Yes
 
No
 
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
 
Comcast Corporation
 
Yes
 
No
 
 
NBCUniversal Media, LLC
 
Yes
 
No
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Comcast Corporation
Large accelerated filer
Accelerated filer
Non-accelerated filer
Smaller reporting company
Emerging growth company
NBCUniversal Media, LLC
Large accelerated filer
Accelerated filer
Non-accelerated filer
Smaller reporting company
Emerging growth company
If an emerging growth company, indicate by check mark whether the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Comcast Corporation
NBCUniversal Media, LLC
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
 
Comcast Corporation
 
Yes
 
No
 
 
NBCUniversal Media, LLC
 
Yes
 
No
 
Indicate the number of shares outstanding of each of the registrant’s classes of stock, as of the latest practicable date:
As of September 30, 2019, there were 4,539,805,879 shares of Comcast Corporation Class A common stock and 9,444,375 shares of Class B common stock outstanding.
Not applicable for NBCUniversal Media, LLC.
NBCUniversal Media, LLC meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q and is therefore filing this form with the reduced disclosure format.
 



TABLE OF CONTENTS
  
  
Page
Number
Item 1.
 
 
 
 
 
 
Item 2.
Item 3.
Item 4.
Item 1.
Item 1A.
Item 6.
 
Explanatory Note
This Quarterly Report on Form 10-Q is a combined report being filed separately by Comcast Corporation (“Comcast”) and NBCUniversal Media, LLC (“NBCUniversal”). Comcast owns all of the common equity interests in NBCUniversal, and NBCUniversal meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q and is therefore filing its information within this Form 10-Q with the reduced disclosure format. Each of Comcast and NBCUniversal is filing on its own behalf the information contained in this report that relates to itself, and neither company makes any representation as to information relating to the other company. Where information or an explanation is provided that is substantially the same for each company, such information or explanation has been combined in this report. Where information or an explanation is not substantially the same for each company, separate information and explanation has been provided. In addition, separate condensed consolidated financial statements for each company, along with notes to the condensed consolidated financial statements, are included in this report.
Unless indicated otherwise, throughout this Quarterly Report on Form 10-Q, we refer to Comcast and its consolidated subsidiaries, including NBCUniversal and its consolidated subsidiaries, as “we,” “us” and “our;” Comcast Cable Communications, LLC and its consolidated subsidiaries as “Comcast Cable;” Comcast Holdings Corporation as “Comcast Holdings;” NBCUniversal, LLC as “NBCUniversal Holdings;” NBCUniversal Enterprise, Inc. as “NBCUniversal Enterprise;” and Sky Limited and its consolidated subsidiaries as “Sky.”
This Quarterly Report on Form 10-Q is for the three and nine months ended September 30, 2019. This Quarterly Report on Form 10-Q modifies and supersedes documents filed before it. The Securities and Exchange Commission (“SEC”) allows us to “incorporate by reference” information that we file with it, which means that we can disclose important information to you by referring you directly to those documents. Information incorporated by reference is considered to be part of this Quarterly Report on Form 10-Q. In addition, information that we file with the SEC in the future will automatically update and supersede information contained in this Quarterly Report on Form 10-Q.
You should carefully review the information contained in this Quarterly Report on Form 10-Q and particularly consider any risk factors set forth in this Quarterly Report on Form 10-Q and in other reports or documents that we file from time to time with the SEC. In this Quarterly Report on Form 10-Q, we state our beliefs of future events and of our future financial performance. In some cases, you can identify these so-called “forward-looking statements” by words such as “may,” “will,” “should,” “expects,” “believes,” “estimates,” “potential,” or “continue,” or the negative of these words, and other comparable words. You should be aware that these statements are only our predictions. In evaluating these statements, you should consider various factors, including



the risks outlined below and in other reports we file with the SEC. Actual events or our actual results could differ materially from our forward-looking statements as a result of any such factors, which could adversely affect our businesses, results of operations or financial condition. We undertake no obligation to update any forward-looking statements.
Our businesses may be affected by, among other things, the following:
our businesses currently face a wide range of competition, and our businesses and results of operations could be adversely affected if we do not compete effectively
changes in consumer behavior driven by online video distribution platforms for viewing content could adversely affect our businesses and challenge existing business models
a decline in advertisers’ expenditures or changes in advertising markets could negatively impact our businesses
our businesses depend on keeping pace with technological developments
we are subject to regulation by federal, state, local and foreign authorities, which impose additional costs and restrictions on our businesses
programming expenses for our video services are increasing, which could adversely affect Cable Communications’ and Sky’s video businesses
NBCUniversal’s and Sky’s success depends on consumer acceptance of their content, and their businesses may be adversely affected if their content fails to achieve sufficient consumer acceptance or the costs to create or acquire content increase
the loss of NBCUniversal’s programming distribution agreements, or the renewal of these agreements on less favorable terms, could adversely affect our businesses
less favorable regulation, the loss of Sky’s transmission agreements with satellite or telecommunications providers or the renewal of these agreements on less favorable terms, could adversely affect Sky’s businesses
the loss of Sky’s wholesale distribution agreements with traditional multichannel video providers could adversely affect Sky’s businesses
we rely on network and information systems and other technologies, as well as key properties, and a disruption, cyber attack, failure or destruction of such networks, systems, technologies or properties may disrupt our businesses
our businesses depend on using and protecting certain intellectual property rights and on not infringing the intellectual property rights of others
we may be unable to obtain necessary hardware, software and operational support
weak economic conditions may have a negative impact on our businesses
acquisitions, including our acquisition of Sky, and other strategic initiatives present many risks, and we may not realize the financial and strategic goals that we had contemplated
unfavorable litigation or governmental investigation results could require us to pay significant amounts or lead to onerous operating procedures
labor disputes, whether involving employees or sports organizations, may disrupt our operations and adversely affect our businesses
the loss of key management personnel or popular on-air and creative talent could have an adverse effect on our businesses
we face risks relating to doing business internationally that could adversely affect our businesses
our Class B common stock has substantial voting rights and separate approval rights over several potentially material transactions, and our Chairman and CEO has considerable influence over our company through his beneficial ownership of our Class B common stock



Table of Contents

PART I: FINANCIAL INFORMATION
ITEM 1: FINANCIAL STATEMENTS
Comcast Corporation
Condensed Consolidated Statement of Income
(Unaudited)
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
(in millions, except per share data)
2019
 
2018
 
2019
 
2018
Revenue
$
26,827

 
$
22,135

 
$
80,544

 
$
66,661

Costs and Expenses:
 
 
 
 
 
 
 
Programming and production
8,316

 
6,711

 
25,140

 
20,440

Other operating and administrative
8,090

 
6,444

 
24,076

 
19,323

Advertising, marketing and promotion
1,901

 
1,667

 
5,674

 
4,924

Depreciation
2,124

 
2,038

 
6,561

 
6,070

Amortization
1,056

 
580

 
3,215

 
1,750

Other operating gains

 
(141
)
 

 
(341
)
Total costs and expenses
21,487

 
17,299

 
64,666

 
52,166

Operating income
5,340

 
4,836

 
15,878

 
14,495

Interest expense
(1,167
)
 
(830
)
 
(3,454
)
 
(2,413
)
Investment and other income (loss), net
(110
)
 
(111
)
 
511

 
92

Income before income taxes
4,063

 
3,895

 
12,935

 
12,174

Income tax expense
(775
)
 
(999
)
 
(2,812
)
 
(2,894
)
Net income
3,288

 
2,896

 
10,123

 
9,280

Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock
71

 
10

 
228

 
60

Net income attributable to Comcast Corporation
$
3,217

 
$
2,886

 
$
9,895

 
$
9,220

Basic earnings per common share attributable to Comcast Corporation shareholders
$
0.71

 
$
0.63

 
$
2.18

 
$
2.00

Diluted earnings per common share attributable to Comcast Corporation shareholders
$
0.70

 
$
0.62

 
$
2.15

 
$
1.98

See accompanying notes to condensed consolidated financial statements.

1

Table of Contents

Comcast Corporation

Condensed Consolidated Statement of Comprehensive Income
(Unaudited) 
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
(in millions)
2019
 
2018
 
2019
 
2018
Net income
$
3,288

 
$
2,896

 
$
10,123

 
$
9,280

Unrealized gains (losses) on marketable securities, net of deferred taxes of $—, $(1), $— and $(1)
2

 
2

 
4

 

Deferred gains (losses) on cash flow hedges, net of deferred taxes of $(35), $5, $(24) and $8
82

 
(15
)
 
146

 
(26
)
Amounts reclassified to net income:
 
 
 
 
 
 
 
Realized (gains) losses on cash flow hedges, net of deferred taxes of $11, $(5), $7 and $(13)
(52
)
 
17

 
(39
)
 
43

Employee benefit obligations, net of deferred taxes of
$3, $2, $8 and $7
(8
)
 
(8
)
 
(24
)
 
(24
)
Currency translation adjustments, net of deferred taxes of $(80), $25, $(98) and $22
(1,144
)
 
(103
)
 
(903
)
 
(119
)
Comprehensive income
2,168

 
2,789

 
9,307

 
9,154

Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock
71

 
10

 
228

 
60

Less: Other comprehensive income (loss) attributable to noncontrolling interests
(23
)
 
(20
)
 
(25
)
 
(45
)
Comprehensive income attributable to Comcast Corporation
$
2,120

 
$
2,799

 
$
9,104

 
$
9,139

See accompanying notes to condensed consolidated financial statements.

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Table of Contents

Comcast Corporation

Condensed Consolidated Statement of Cash Flows
(Unaudited) 
 
Nine Months Ended
September 30
(in millions)
2019
 
2018
Operating Activities
 
 
 
Net income
$
10,123

 
$
9,280

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation, amortization and other operating gains
9,776

 
7,479

Share-based compensation
790

 
607

Noncash interest expense (income), net
310

 
289

Net (gain) loss on investment activity and other
(166
)
 
118

Deferred income taxes
468

 
877

Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
 
 
 
Current and noncurrent receivables, net
360

 
(225
)
Film and television costs, net
(321
)
 
64

Accounts payable and accrued expenses related to trade creditors
(1,149
)
 
(85
)
Other operating assets and liabilities
(729
)
 
103

Net cash provided by operating activities
19,462

 
18,507

Investing Activities
 
 
 
Capital expenditures
(6,866
)
 
(6,607
)
Cash paid for intangible assets
(1,686
)
 
(1,375
)
Acquisitions and construction of real estate properties
(40
)
 
(129
)
Construction of Universal Beijing Resort
(736
)
 
(257
)
Acquisitions, net of cash acquired
(181
)
 
(88
)
Proceeds from sales of businesses and investments
208

 
127

Purchases of investments
(1,697
)
 
(840
)
Other
86

 
579

Net cash provided by (used in) investing activities
(10,912
)
 
(8,590
)
Financing Activities
 
 
 
Proceeds from (repayments of) short-term borrowings, net
(1,288
)
 
2,909

Proceeds from borrowings
516

 
9,850

Proceeds from collateralized obligation
5,175

 

Repurchases and repayments of debt
(9,975
)
 
(4,405
)
Repurchases of common stock under repurchase program and employee plans
(432
)
 
(4,282
)
Dividends paid
(2,778
)
 
(2,487
)
Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock
(235
)
 
(209
)
Other
191

 
(242
)
Net cash provided by (used in) financing activities
(8,826
)
 
1,134

Impact of foreign currency on cash, cash equivalents and restricted cash
(31
)
 

Increase (decrease) in cash, cash equivalents and restricted cash
(307
)
 
11,051

Cash, cash equivalents and restricted cash, beginning of period
3,909

 
3,571

Cash, cash equivalents and restricted cash, end of period
$
3,602

 
$
14,622

See accompanying notes to condensed consolidated financial statements.

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Table of Contents

Comcast Corporation

Condensed Consolidated Balance Sheet
(Unaudited)
(in millions, except share data)
September 30,
2019
 
December 31,
2018
Assets
 
 
 
Current Assets:
 
 
 
Cash and cash equivalents
$
3,507

 
$
3,814

Receivables, net
10,684

 
11,104

Programming rights
3,457

 
3,746

Other current assets
4,675

 
3,184

Total current assets
22,323

 
21,848

Film and television costs
8,647

 
7,837

Investments
7,473

 
7,883

Investment securing collateralized obligation
816

 

Property and equipment, net of accumulated depreciation of $52,983 and $51,306
46,790

 
44,437

Franchise rights
59,365

 
59,365

Goodwill
66,913

 
66,154

Other intangible assets, net of accumulated amortization of $16,764 and $14,194
35,164

 
38,358

Other noncurrent assets, net
8,883

 
5,802

Total assets
$
256,374

 
$
251,684

Liabilities and Equity
 
 
 
Current Liabilities:
 
 
 
Accounts payable and accrued expenses related to trade creditors
$
10,198

 
$
8,494

Accrued participations and residuals
1,615

 
1,808

Deferred revenue
2,944

 
2,182

Accrued expenses and other current liabilities
10,193

 
10,721

Current portion of long-term debt
1,039

 
4,398

Total current liabilities
25,989

 
27,603

Long-term debt, less current portion
99,847

 
107,345

Collateralized obligation
5,165

 

Deferred income taxes
27,992

 
27,589

Other noncurrent liabilities
16,853

 
15,329

Commitments and contingencies (Note 12)


 


Redeemable noncontrolling interests and redeemable subsidiary preferred stock
1,368

 
1,316

Equity:
 
 
 
Preferred stock—authorized, 20,000,000 shares; issued, zero

 

Class A common stock, $0.01 par value—authorized, 7,500,000,000 shares; issued, 5,412,596,907 and 5,389,309,175; outstanding, 4,539,805,879 and 4,516,518,147
54

 
54

Class B common stock, $0.01 par value—authorized, 75,000,000 shares; issued and outstanding, 9,444,375

 

Additional paid-in capital
38,196

 
37,461

Retained earnings
48,570

 
41,983

Treasury stock, 872,791,028 Class A common shares
(7,517
)
 
(7,517
)
Accumulated other comprehensive income (loss)
(1,159
)
 
(368
)
Total Comcast Corporation shareholders’ equity
78,144

 
71,613

Noncontrolling interests
1,016

 
889

Total equity
79,160

 
72,502

Total liabilities and equity
$
256,374

 
$
251,684

See accompanying notes to condensed consolidated financial statements.

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Table of Contents

Comcast Corporation

Condensed Consolidated Statement of Changes in Equity
(Unaudited)
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
(in millions, except per share data)
2019
2018
 
2019
2018
Redeemable Noncontrolling Interests and Redeemable Subsidiary Preferred Stock
 
 
 
 
 
Balance, beginning of period
$
1,329

$
1,343

 
$
1,316

$
1,357

Contributions from (distributions to) noncontrolling interests, net
(12
)
(11
)
 
(49
)
(42
)
Other
(9
)
(11
)
 
(28
)
(35
)
Net income (loss)
60

(4
)
 
129

37

Balance, end of period
$
1,368

$
1,317

 
$
1,368

$
1,317

 
 
 
 
 
 
Class A common stock
 
 
 
 
 
Balance, beginning of period
$
54

$
54

 
$
54

$
55

Repurchases of common stock under repurchase program and employee plans


 

(1
)
Balance, end of period
$
54

$
54

 
$
54

$
54

 
 
 
 
 
 
Additional Paid-In Capital
 
 
 
 
 
Balance, beginning of period
$
37,950

$
37,427

 
$
37,461

$
37,497

Stock compensation plans
193

144

 
604

434

Repurchases of common stock under repurchase program and employee plans
6

(228
)
 
(39
)
(757
)
Employee stock purchase plans
51

49

 
166

161

Other
(4
)
2

 
4

59

Balance, end of period
$
38,196

$
37,394

 
$
38,196

$
37,394

 
 
 
 
 
 
Retained Earnings
 
 
 
 
 
Balance, beginning of period
$
46,425

$
40,269

 
$
41,983

$
38,202

Cumulative effects of adoption of accounting standards


 

(43
)
Repurchases of common stock under repurchase program and employee plans
(101
)
(1,064
)
 
(406
)
(3,530
)
Dividends declared
(965
)
(871
)
 
(2,893
)
(2,631
)
Other
(6
)
(2
)
 
(9
)

Net income (loss)
3,217

2,886

 
9,895

9,220

Balance, end of period
$
48,570

$
41,218

 
$
48,570

$
41,218

 
 
 
 
 
 
Treasury Stock at Cost
 
 
 
 
 
Balance, beginning of period
$
(7,517
)
$
(7,517
)
 
$
(7,517
)
$
(7,517
)
Balance, end of period
$
(7,517
)
$
(7,517
)
 
$
(7,517
)
$
(7,517
)
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
Balance, beginning of period
$
(62
)
$
461

 
$
(368
)
$
379

Cumulative effects of adoption of accounting standards


 

76

Other comprehensive income (loss)
(1,097
)
(87
)
 
(791
)
(81
)
Balance, end of period
$
(1,159
)
$
374

 
$
(1,159
)
$
374

 
 
 
 
 
 
Noncontrolling Interests
 
 
 
 
 
Balance, beginning of period
$
980

$
1,049

 
$
889

$
843

Other comprehensive income (loss)
(22
)
(20
)
 
(24
)
(45
)
Contributions from (distributions to) noncontrolling interests, net
50

(40
)
 
66

277

Other
(3
)
(181
)
 
(14
)
(276
)
Net income (loss)
11

14

 
99

23

Balance, end of period
$
1,016

$
822

 
$
1,016

$
822

 
 
 
 
 
 
Total equity
$
79,160

$
72,345

 
$
79,160

$
72,345

 
 
 
 
 
 
Cash dividends declared per common share
$
0.21

$
0.19

 
$
0.63

$
0.57

See accompanying notes to condensed consolidated financial statements.

5

Table of Contents

Comcast Corporation

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
Note 1: Condensed Consolidated Financial Statements
Business and Basis of Presentation
We have prepared these unaudited condensed consolidated financial statements based on SEC rules that permit reduced disclosure for interim periods. These financial statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, cash flows and financial condition for the periods shown, including normal, recurring accruals and other items. The consolidated results of operations for the interim periods presented are not necessarily indicative of results for the full year.
The year-end condensed consolidated balance sheet was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles in the United States (“GAAP”). For a more complete discussion of our accounting policies and certain other information, refer to our consolidated financial statements included in our 2018 Annual Report on Form 10-K and the notes within this Form 10-Q.
In the fourth quarter of 2018, we acquired a 100% interest in Sky through a series of transactions, for total cash consideration of £30.2 billion (approximately $39.4 billion using the exchange rates on the purchase dates). See Note 6 for additional information on the transaction.
Reclassifications
Reclassifications have been made to our condensed consolidated financial statements for the prior year periods to conform to classifications used in 2019. See Note 7 for a discussion of the effects of the adoption of new accounting pronouncements on our condensed consolidated financial statements.
Note 2: Segment Information
We present our operations in six reportable business segments: (1) Comcast Cable in one reportable business segment, referred to as Cable Communications; (2) NBCUniversal in four reportable business segments: Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks (collectively, the “NBCUniversal segments”); and (3) Sky in one reportable business segment.
Our Cable Communications segment consists of the operations of Comcast Cable, which is one of the nation’s largest providers of high-speed internet, video, voice, wireless, and security and automation services (“cable services”) to residential customers under the Xfinity brand; we also provide these and other services to business customers and sell advertising.
Our Cable Networks segment consists primarily of our national cable networks that provide a variety of entertainment, news and information, and sports content; our regional sports and news networks; our international cable networks; our cable television studio production operations and various digital properties.
Our Broadcast Television segment consists primarily of the NBC and Telemundo broadcast networks, our NBC and Telemundo owned local broadcast television stations, the NBC Universo national cable network, our broadcast television studio production operations, and various digital properties.
Our Filmed Entertainment segment consists primarily of the operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide; our films are also produced under the Illumination, DreamWorks Animation and Focus Features names.
Our Theme Parks segment consists primarily of our Universal theme parks in Orlando, Florida; Hollywood, California; and Osaka, Japan. In addition, along with a consortium of Chinese state-owned companies, we are developing a Universal theme park and resort in Beijing, China.
Our Sky segment consists of the operations of Sky, one of Europe’s leading entertainment companies, which primarily includes a direct-to-consumer business, providing video, high-speed internet, voice and wireless phone services, and a content business, operating entertainment networks, the Sky News broadcast network and Sky Sports networks.
We use Adjusted EBITDA to evaluate the profitability of our operating segments and the components of net income attributable to Comcast Corporation excluded from Adjusted EBITDA are not separately evaluated. Beginning in the first quarter of 2019, Comcast Cable’s wireless phone service and certain other Cable-related business development initiatives are now presented in the Cable Communications segment. Results were previously presented in Corporate and Other. Prior periods have been adjusted to reflect this presentation. To be consistent with our current management reporting presentation, certain 2018 operating results were reclassified related to certain NBCUniversal businesses now presented in the Sky segment. Our financial data by business segment is presented in the tables below.

6

Table of Contents

Comcast Corporation

 
Three Months Ended September 30, 2019
(in millions)
Revenue
Adjusted EBITDA(d)
Depreciation and Amortization
Capital
Expenditures
Cash Paid for Intangible Assets
Cable Communications
$
14,584

$
5,801

$
1,967

$
1,814

$
336

NBCUniversal
 
 
 
 
 
Cable Networks
2,771

955

184

9

4

Broadcast Television
2,230

338

36

36

3

Filmed Entertainment
1,706

195

21

5