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Comcast Corp A (CMCSA)

Comcast Corp A (CMCSA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 6,065,000 6,515,000 6,215,000 6,435,000 7,146,000
Receivables 13,167,000 13,144,000 13,813,000 12,835,000 12,980,000
Other current assets 4,220,000 4,319,000 3,959,000 4,871,000 4,796,000
TOTAL $23,452,000 $23,978,000 $23,987,000 $24,141,000 $24,922,000
Non-Current Assets
PPE Net 60,507,000 59,918,000 59,686,000 58,165,000 56,851,000
Investments And Advances 9,171,000 9,548,000 9,385,000 8,360,000 8,241,000
Intangibles 144,104,000 145,096,000 146,500,000 145,304,000 147,168,000
Other Non-Current Assets 25,321,000 25,061,000 25,253,000 25,103,000 24,964,000
TOTAL $239,103,000 $239,623,000 $240,824,000 $236,932,000 $237,224,000
Total Assets $262,555,000 $263,601,000 $264,811,000 $261,072,000 $262,147,000
Liabilities
Current Liabilities
Short Term Debt 1,021,000 2,502,000 2,069,000 8,152,000 7,697,000
Accounts payable and accrued liabilities 11,736,000 11,792,000 12,437,000 12,214,000 12,213,000
Accrued Expenses 9,475,000 13,417,000 13,284,000 10,536,000 9,688,000
Other current liabilities 9,167,000 9,167,000 9,167,000 N/A N/A
TOTAL $35,342,000 $40,324,000 $40,198,000 $34,468,000 $32,925,000
Non-Current Liabilities
Long Term Debt 97,107,000 94,071,000 95,021,000 94,351,000 94,972,000
Deferred Revenues 3,943,000 3,446,000 3,242,000 3,566,000 3,327,000
Other Non-Current Liabilities 20,239,000 20,257,000 20,470,000 20,047,000 20,578,000
TOTAL $143,509,000 $140,227,000 $141,387,000 $143,441,000 $144,543,000
Total Liabilities $178,851,000 $180,552,000 $181,585,000 $177,909,000 $177,468,000
Shareholders' Equity
Shares Outstanding, K 3,872,502 3,923,626 3,971,857 4,025,080 4,125,133
Common Shares 47,000 48,000 48,000 49,000 50,000
Retained earnings 54,308,000 53,425,000 52,892,000 53,751,000 53,900,000
Other shareholders' equity -1,337,000 -1,181,000 -730,000 -1,986,000 -872,000
TOTAL $83,704,000 $83,049,000 $83,226,000 $83,163,000 $84,679,000
Total Liabilities And Equity $262,555,000 $263,601,000 $264,811,000 $261,072,000 $262,147,000
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