Stock Analysis on Net
Stock Analysis on Net
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Comcast Corp. (NASDAQ:CMCSA)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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Comcast Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Accounts payable and accrued expenses related to trade creditors 4.11 3.37 3.70 3.83 3.73
Accrued participations and residuals 0.66 0.72 0.90 0.96 0.94
Deferred revenue 1.05 0.87 0.83 0.63 0.78
Accrued expenses and other current liabilities 3.99 4.26 3.35 3.48 3.28
Current portion of long-term debt 1.69 1.75 2.75 3.04 2.18
Current liabilities 11.50% 10.97% 11.53% 11.93% 10.91%
Long-term debt, less current portion 37.11 42.65 31.79 30.78 29.41
Collateralized obligation 1.96 0.00 0.00 0.00 0.00
Deferred income taxes 10.70 10.96 12.97 19.31 20.15
Other noncurrent liabilities 6.36 6.09 5.83 6.05 6.39
Noncurrent liabilities 56.14% 59.70% 50.59% 56.15% 55.95%
Total liabilities 67.64% 70.67% 62.13% 68.08% 66.86%
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 0.52 0.52 0.73 0.80 0.73
Preferred stock; issued, zero 0.00 0.00 0.00 0.00 0.00
Class A common stock, $0.01 par value 0.02 0.02 0.03 0.02 0.02
Class B common stock, $0.01 par value 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 14.60 14.88 20.06 21.20 23.12
Retained earnings 19.25 16.68 20.43 12.78 12.85
Treasury stock -2.85 -2.99 -4.02 -4.16 -4.51
Accumulated other comprehensive income (loss) 0.40 -0.15 0.20 0.05 -0.10
Total Comcast Corporation shareholders’ equity 31.41% 28.45% 36.70% 29.89% 31.38%
Noncontrolling interests 0.44 0.35 0.45 1.24 1.03
Total equity 31.84% 28.81% 37.15% 31.12% 32.40%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2020-01-30), 10-K (filing date: 2019-01-31), 10-K (filing date: 2018-01-31), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-05).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Comcast Corp.’s current liabilities as a percentage of total liabilities and equity decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Comcast Corp.’s noncurrent liabilities as a percentage of total liabilities and equity increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Comcast Corp.’s total liabilities as a percentage of total liabilities and equity increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Total Comcast Corporation shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Comcast Corp.’s total Comcast Corporation shareholders’ equity as a percentage of total liabilities and equity decreased from 2017 to 2018 but then slightly increased from 2018 to 2019.