Comcast Corp A (CMCSA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 947,000 | 452,000 | 1,550,000 | 505,000 | 350,000 |
| Marketable Securities | 148,000 | 1,555,000 | 2,493,000 | 3,258,000 | 2,623,000 |
| Receivables | 1,008,000 | 959,000 | 907,000 | 862,000 | 967,000 |
| Inventories | N/A | N/A | N/A | N/A | 455,000 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 129,000 |
| Other current assets | 745,000 | 308,000 | 453,000 | 2,474,000 | 154,000 |
| TOTAL | $2,848,000 | $3,535,000 | $5,403,000 | $7,099,000 | $4,678,000 |
| Non-Current Assets | |||||
| PPE Net | 17,704,000 | 18,711,000 | 18,473,000 | 18,381,000 | 7,011,000 |
| Investments And Advances | 12,675,000 | 12,812,000 | 14,818,000 | 15,174,000 | 1,679,000 |
| Intangibles | 65,420,000 | 68,942,000 | 69,750,000 | 70,213,000 | 24,509,000 |
| Other Non-Current Assets | 4,753,000 | 694,000 | 715,000 | 2,261,000 | 384,000 |
| TOTAL | $100,552,000 | $101,159,000 | $103,756,000 | $106,029,000 | $33,583,000 |
| Total Assets | $103,400,000 | $104,694,000 | $109,159,000 | $113,128,000 | $38,261,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,689,000 | 3,499,000 | 3,161,000 | 6,953,000 | 460,000 |
| Accounts payable and accrued liabilities | 2,239,000 | 2,041,000 | 2,355,000 | 1,296,000 | 698,000 |
| Accrued Expenses | 360,000 | 337,000 | 3,459,000 | 5,236,000 | 1,661,000 |
| Other current liabilities | 2,122,000 | 2,398,000 | N/A | N/A | N/A |
| TOTAL | $6,524,000 | $8,635,000 | $9,654,000 | $15,406,000 | $3,223,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,682,000 | 20,093,000 | 23,835,000 | 27,956,000 | 11,742,000 |
| Other Non-Current Liabilities | 7,605,000 | 7,729,000 | 8,108,000 | 8,333,000 | 2,447,000 |
| TOTAL | $56,657,000 | $54,637,000 | $57,843,000 | $59,393,000 | $20,565,000 |
| Total Liabilities | $63,181,000 | $63,272,000 | $67,497,000 | $74,799,000 | $23,788,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,415,859 | 6,636,208 | 6,754,224 | N/A | N/A |
| Common Shares | 36,000 | 25,000 | 25,000 | 25,000 | 9,000 |
| Retained earnings | 4,825,000 | 4,891,000 | 4,552,000 | 1,340,000 | 1,632,000 |
| Other shareholders' equity | -114,000 | -119,000 | -140,000 | -139,000 | 144,000 |
| TOTAL | $40,219,000 | $41,422,000 | $41,662,000 | $38,329,000 | $14,473,000 |
| Total Liabilities And Equity | $103,400,000 | $104,694,000 | $109,159,000 | $113,128,000 | $38,261,000 |