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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 651,500 922,200 870,700 413,700 331,300
Marketable Securities 3,059,700 7,606,000 3,653,400 163,900 208,300
Receivables 891,900 673,300 549,300 498,800 439,300
Inventories 438,500 457,000 343,800 324,000 258,400
Other current assets 102,800 100,100 207,100 159,100 168,500
TOTAL $5,144,400 $9,758,600 $5,624,300 $1,559,500 $1,405,800
Non-Current Assets
PPE Net 5,202,700 3,398,100 2,524,400 2,896,900 2,538,800
Investments And Advances 2,661,900 5,548,800 602,400 1,264,300 1,177,700
Other Non-Current Assets 22,735,500 9,980,100 6,066,300 7,083,500 6,966,300
TOTAL $30,600,100 $18,927,000 $9,193,100 $11,244,700 $10,682,800
Total Assets $35,744,500 $28,685,600 $14,817,400 $12,804,200 $12,088,600
Liabilities
Current Liabilities
Short Term Debt 293,900 517,500 113,500 132,700 229,500
Accounts payable and accrued liabilities 2,852,900 2,786,500 1,600,300 1,195,500 1,044,300
Accrued Expenses 105,500 104,500 73,500 89,600 91,100
Other current liabilities 789,900 0 165,200 0 0
TOTAL $4,042,200 $5,527,100 $3,092,600 $1,417,800 $1,364,900
Non-Current Liabilities
Long Term Debt 10,517,400 8,707,200 5,464,200 6,558,600 7,102,700
Other Non-Current Liabilities 1,311,800 959,500 945,200 1,037,700 859,300
TOTAL $17,615,900 $12,817,200 $7,909,500 $9,708,500 $10,102,500
Total Liabilities $21,658,100 $18,344,300 $11,002,100 $11,126,300 $11,467,400
Shareholders' Equity
Common Shares 939,200 751,800 369,700 357,600 326,100
Retained earnings 1,056,500 -619,800 -1,488,200 -2,415,900 -2,127,900
Other shareholders' equity 491,900 6,682,300 1,622,300 705,600 95,600
TOTAL $14,086,400 $10,341,300 $3,815,300 $1,677,900 $621,200
Total Liabilities And Equity $35,744,500 $28,685,600 $14,817,400 $12,804,200 $12,088,600
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