Comcast Corp A
(CMCSA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,481,000 | 7,322,000 | 6,215,000 | 4,749,000 | 8,711,000 |
| Receivables | 13,869,000 | 13,661,000 | 13,813,000 | 12,672,000 | 12,008,000 |
| Other current assets | 6,217,000 | 5,818,000 | 3,959,000 | 4,405,000 | 4,088,000 |
| TOTAL | $29,567,000 | $26,801,000 | $23,987,000 | $21,826,000 | $24,807,000 |
| Non-Current Assets | |||||
| PPE Net | 65,680,000 | 62,548,000 | 59,686,000 | 55,485,000 | 54,047,000 |
| Investments And Advances | 7,952,000 | 8,647,000 | 9,385,000 | 7,740,000 | 8,687,000 |
| Intangibles | 143,341,000 | 143,173,000 | 146,500,000 | 147,167,000 | 163,134,000 |
| Other Non-Current Assets | 26,091,000 | 25,042,000 | 25,253,000 | 25,057,000 | 25,230,000 |
| TOTAL | $243,064,000 | $239,410,000 | $240,824,000 | $235,449,000 | $251,098,000 |
| Total Assets | $272,631,000 | $266,211,000 | $264,811,000 | $257,275,000 | $275,905,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,958,000 | 4,907,000 | 2,069,000 | 1,743,000 | 2,132,000 |
| Accounts payable and accrued liabilities | 11,058,000 | 11,321,000 | 12,437,000 | 12,544,000 | 12,455,000 |
| Accrued Expenses | 12,410,000 | 10,679,000 | 13,284,000 | 11,220,000 | 11,721,000 |
| Other current liabilities | 0 | 9,167,000 | 9,167,000 | N/A | N/A |
| TOTAL | $33,524,000 | $39,581,000 | $40,198,000 | $27,887,000 | $29,348,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 92,979,000 | 94,186,000 | 95,021,000 | 98,240,000 | 97,888,000 |
| Deferred Revenues | 4,097,000 | 3,507,000 | 3,242,000 | 2,380,000 | 3,040,000 |
| Other Non-Current Liabilities | 21,527,000 | 21,494,000 | 20,645,000 | 21,251,000 | 21,464,000 |
| TOTAL | $141,956,000 | $140,592,000 | $141,387,000 | $147,760,000 | $149,068,000 |
| Total Liabilities | $175,480,000 | $180,173,000 | $181,585,000 | $175,648,000 | $178,415,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,597,846 | 3,781,023 | 3,971,857 | 4,216,056 | 4,533,230 |
| Common Shares | 45,000 | 47,000 | 48,000 | 51,000 | 54,000 |
| Retained earnings | 66,675,000 | 56,972,000 | 52,892,000 | 51,609,000 | 61,902,000 |
| Other shareholders' equity | 239,000 | -1,566,000 | -730,000 | -1,928,000 | 2,878,000 |
| TOTAL | $97,151,000 | $86,038,000 | $83,226,000 | $81,627,000 | $97,490,000 |
| Total Liabilities And Equity | $272,631,000 | $266,211,000 | $264,811,000 | $257,275,000 | $275,905,000 |