Comcast Corp A (CMCSA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,207,000 | 1,620,000 | 1,806,000 | 1,997,000 | 1,822,000 |
| Marketable Securities | N/A | 54,000 | N/A | N/A | 74,000 |
| Receivables | 4,379,000 | 4,652,000 | 4,096,000 | 4,156,000 | 3,708,000 |
| Other current assets | 2,769,000 | 2,247,000 | 2,680,000 | 2,197,000 | 1,943,000 |
| TOTAL | $9,355,000 | $8,573,000 | $8,582,000 | $8,350,000 | $7,547,000 |
| Non-Current Assets | |||||
| PPE Net | 26,962,000 | 27,559,000 | 27,441,000 | 24,619,000 | 24,911,000 |
| Investments And Advances | 10,149,000 | 9,854,000 | 9,575,000 | 10,829,000 | 10,711,000 |
| Intangibles | 104,168,000 | 104,415,000 | 103,659,000 | 103,752,000 | 104,168,000 |
| Other Non-Current Assets | 7,315,000 | 7,417,000 | 7,570,000 | 7,232,000 | 6,922,000 |
| TOTAL | $148,594,000 | $149,245,000 | $148,245,000 | $146,432,000 | $146,712,000 |
| Total Assets | $157,949,000 | $157,818,000 | $156,827,000 | $154,782,000 | $154,259,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,705,000 | 1,367,000 | 2,448,000 | 1,350,000 | 2,296,000 |
| Accounts payable and accrued liabilities | 5,763,000 | 5,705,000 | 5,455,000 | 4,838,000 | 4,858,000 |
| Accrued Expenses | 7,164,000 | 5,379,000 | 6,243,000 | 6,509,000 | 6,593,000 |
| TOTAL | $15,632,000 | $13,241,000 | $14,146,000 | $12,697,000 | $13,747,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,080,000 | 37,942,000 | 38,522,000 | 38,209,000 | 38,130,000 |
| Deferred Revenues | N/A | 790,000 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 29,381,000 | 28,750,000 | 27,226,000 | 27,149,000 | 26,760,000 |
| TOTAL | $94,496,000 | $96,922,000 | $95,669,000 | $95,180,000 | $93,905,000 |
| Total Liabilities | $110,128,000 | $110,163,000 | $109,815,000 | $107,877,000 | $107,652,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,392,340 | 5,411,868 | 5,449,682 | 5,498,226 | 5,532,390 |
| Common Shares | 31,000 | 32,000 | 32,000 | 32,000 | 31,000 |
| Retained earnings | 14,217,000 | 13,971,000 | 13,236,000 | 12,932,000 | 12,504,000 |
| Other shareholders' equity | 197,000 | 229,000 | 182,000 | 157,000 | 182,000 |
| TOTAL | $47,821,000 | $47,655,000 | $47,012,000 | $46,905,000 | $46,607,000 |
| Total Liabilities And Equity | $157,949,000 | $157,818,000 | $156,827,000 | $154,782,000 | $154,259,000 |