COMCAST CORPORATION (CMCSA) FY2024 Annual Balance Sheet

COMCAST CORPORATION (CMCSA) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets

266,211,000,000 US dollars

Current assets

26,801,000,000 US dollars

Non-current assets

239,410,000,000 US dollars

Liabilities (calculated)

179,936,000,000 US dollars

Current liabilities

39,581,000,000 US dollars

Non-current liabilities

140,355,000,000 US dollars

Equity

86,038,000,000 US dollars

Redeemable noncontrolling interests

237,000,000 US dollars

Noncontrolling interest

477,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Receivables, net

13,661,000,000 US dollars

Cash and cash equivalents

7,322,000,000 US dollars

Other current assets

5,817,000,000 US dollars

Property and equipment, net

62,548,000,000 US dollars

Franchise rights

59,365,000,000 US dollars

Goodwill

58,209,000,000 US dollars

Other intangible assets, net

25,599,000,000 US dollars

Film and television costs

12,541,000,000 US dollars

Other noncurrent assets, net

12,501,000,000 US dollars

Investments

8,647,000,000 US dollars

Accounts payable and accrued expenses related to trade creditors

11,321,000,000 US dollars

Accrued expenses and other current liabilities

10,679,000,000 US dollars

Advance on sale of investment

9,167,000,000 US dollars

Current portion of debt

4,907,000,000 US dollars

Deferred revenue

3,507,000,000 US dollars

Noncurrent portion of debt

94,186,000,000 US dollars

Deferred income taxes

25,227,000,000 US dollars

Other noncurrent liabilities

20,942,000,000 US dollars

Retained earnings

56,972,000,000 US dollars

Additional paid-in capital

38,102,000,000 US dollars

Common stock - Class A common stock, $0.01 par value—authorized, 7,500,000,000 shares; issued, 4,651,093,045 and 4,842,108,959; outstanding, 3,778,302,017 and 3,969,317,931

47,000,000 US dollars

Preferred stock—authorized, 20,000,000 shares; issued, zero

0 US dollars

Common stock - Class B Common Stock

0 US dollars

Noncontrolling interests

477,000,000 US dollars

Treasury stock, 872,791,028 Class A common shares

negative 7,517,000,000 US dollars

Accumulated other comprehensive income (loss)

negative 2,043,000,000 US dollars

Gross equity (calculated)

95,598,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.

• The filed current assets lines add up to $26,800.00 M and the current assets total is $26,801.00 M; the $1.00 M difference is within the rounding of the filed amounts.