# COMCAST CORPORATION (CMCSA) FY2025 Q1 Balance Sheet

- Company: COMCAST CORPORATION (CMCSA)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0001166691-25-000021
- Page: https://plicit.ai/financials/cmcsa/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/cmcsa-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 267,770,000,000 US dollars
- **Current assets**: 27,314,000,000 US dollars
- **Non-current assets**: 240,456,000,000 US dollars
- **Liabilities (calculated)**: 180,470,000,000 US dollars
- **Current liabilities**: 42,325,000,000 US dollars
- **Non-current liabilities**: 138,145,000,000 US dollars
- **Equity**: 87,056,000,000 US dollars
- **Redeemable noncontrolling interests**: 244,000,000 US dollars
- **Noncontrolling interest**: 418,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Receivables, net**: 12,881,000,000 US dollars
- **Cash and cash equivalents**: 8,593,000,000 US dollars
- **Other current assets**: 5,840,000,000 US dollars
- **Property and equipment, net of accumulated depreciation of $60,145 and $59,534**: 63,292,000,000 US dollars
- **Franchise rights**: 59,365,000,000 US dollars
- **Goodwill**: 59,094,000,000 US dollars
- **Other intangible assets, net of accumulated amortization of $35,773 and $33,994**: 24,943,000,000 US dollars
- **Film and television costs**: 12,774,000,000 US dollars
- **Other noncurrent assets, net**: 12,464,000,000 US dollars
- **Investments**: 8,524,000,000 US dollars
- **Accounts payable and accrued expenses related to trade creditors**: 11,545,000,000 US dollars
- **Accrued expenses and other current liabilities**: 11,000,000,000 US dollars
- **Advance on sale of investment**: 9,167,000,000 US dollars
- **Current portion of debt**: 6,848,000,000 US dollars
- **Deferred revenue**: 3,766,000,000 US dollars
- **Noncurrent portion of debt**: 92,274,000,000 US dollars
- **Deferred income taxes**: 25,136,000,000 US dollars
- **Other noncurrent liabilities**: 20,735,000,000 US dollars
- **Retained earnings**: 57,473,000,000 US dollars
- **Additional paid-in capital**: 37,832,000,000 US dollars
- **Common stock - Class A Common Stock**: 46,000,000 US dollars
- **Common stock - Class B Common Stock**: 0 US dollars
- **Preferred stock—authorized, 20,000,000 shares; issued, zero**: 0 US dollars
- **Noncontrolling interests**: 418,000,000 US dollars
- **Treasury stock, 872,791,028 Class A common shares**: negative 7,517,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 1,197,000,000 US dollars

### 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 liabilities lines add up to $42,326.00 M and the current liabilities total is $42,325.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed equity lines add up to $87,055.00 M and the equity total is $87,056.00 M; the $1.00 M difference is within the rounding of the filed amounts.