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Comcast corporation  (CMCSA)
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Comcast Balance Sheet Quarterly

CMCSA


Select the Financial Report:   Period:   Fiscal Year:




CMCSA Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 12,378.00 14,950.00 11,740.00 13,707.00 13,935.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Deposits Assets, Current AS - - - - -
Investments Total - - - - -
Cash & Short-term Investments 12,378.00 14,950.00 11,740.00 13,707.00 13,935.00
Accounts receivable 11,110.00 10,986.00 11,466.00 10,310.00 10,227.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 3,558.00 3,502.00 3,535.00 3,352.00 3,323.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 27,046.00 29,438.00 26,741.00 27,369.00 27,485.00
Equipment/Property/Plant Net 52,769.00 52,317.00 51,995.00 50,466.00 48,985.00
Goodwill net 70,429.00 70,106.00 70,669.00 68,898.00 67,354.00
Intangible Assets 93,686.00 94,226.00 94,754.00 93,850.00 93,551.00
Long-term investments 8,903.00 7,889.00 7,820.00 6,702.00 6,845.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 24,171.00 24,535.00 21,890.00 21,655.00 21,758.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 277,004.00 278,511.00 273,869.00 268,940.00 265,978.00
LIABILITIES
Accounts Payable, Current AC 11,672.00 11,148.00 11,364.00 10,979.00 10,426.00
Accrued Liabilities, Current AC 8,956.00 9,891.00 9,617.00 9,421.00 9,770.00
Discontinued operations - - - - -
Debt, Current LI 3,407.00 4,777.00 3,146.00 4,429.00 4,046.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 3,566.00 3,376.00 2,963.00 2,888.00 2,403.00
Restructuring liabilities - - - - -
1,713.00 1,619.00 1,706.00 1,794.00 1,800.00
Total Current Liabilities 29,314.00 30,811.00 28,796.00 29,511.00 28,445.00
Long-term debt 95,175.00 98,936.00 100,614.00 99,995.00 100,764.00
Convertible Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 95,175.00 98,936.00 100,614.00 99,995.00 100,764.00
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 55,999.00 54,664.00 52,721.00 51,863.00 51,978.00
Total Liabilities 180,488.00 184,411.00 182,131.00 181,369.00 181,187.00
SHAREHOLDER'S EQUITY
Common Stock Value 55.00 55.00 54.00 54.00 54.00
Treasury Stock Value -7,517.00 -7,517.00 -7,517.00 -6,644.21 -7,517.00
Additional Paid In Capital Common Stock 40,046.00 39,744.00 39,464.00 39,173.00 38,936.00
Retained Earnings / Accumulated Deficit 60,359.00 58,321.00 56,438.00 54,254.00 53,420.00
Other Equity 3,043.00 2,951.00 2,019.00 -519.79 -1,358.00
Noncontrolling interests & other 530.00 546.00 1,280.00 1,254.00 1,256.00
Total Stockholder's Equity 96,516.00 94,100.00 91,738.00 87,571.00 84,791.00
Liabilities & Stockholder's Equity 277,004.00 278,511.00 273,869.00 268,940.00 265,978.00




       
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