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Comcast Corp.$45.82($.20)(.43%)

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Balance Sheet for Comcast Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $5,500.00 $3,814.00 $3,428.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $11,292.00 $11,104.00 $8,546.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $8,600.00 $6,930.00 $4,086.00
Total Current Assets $25,392.00 $21,848.00 $16,060.00
 
Property, Plant & Equipment $101,561.00 $95,743.00 $88,386.00
Accumulated Depreciation $53,239.00 $51,306.00 $49,916.00
Net Property, Plant & Equipment $48,322.00 $44,437.00 $38,470.00
Investment & Advances $7,683.00 $7,883.00 $6,931.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $164,218.00 $163,877.00 $114,923.00
Deposits & other assets $17,799.00 $13,639.00 $10,565.00
TOTAL ASSETS $263,414.00 $251,684.00 $186,949.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $10,826.00 $8,494.00 $6,926.00
Current Portion of Long-term Debt $4,452.00 $4,398.00 $5,134.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12,246.00 $12,529.00 $7,949.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2,768.00 $2,182.00 $1,552.00
Total Current Liabilities $30,292.00 $27,603.00 $21,561.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $28,180.00 $27,589.00 $24,256.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $102,931.00 $107,345.00 $59,422.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $16,765.00 $15,329.00 $10,904.00
Minority Interest (liabilities) $1,372.00 $1,316.00 $1,357.00
TOTAL LIABILITIES $179,540.00 $179,182.00 $117,500.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $54.00 $54.00 $55.00
Capital Surplus $38,447.00 $37,461.00 $37,497.00
Retained Earnings $50,695.00 $41,983.00 $38,192.00
Treasury Stock $7,517.00 $7,517.00 $7,517.00
Other Liabilities $2,195.00 $521.00 $1,222.00
SHAREHOLDERS' EQUITY $83,874.00 $72,502.00 $69,449.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $263,414.00 $251,684.00 $186,949.00




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