Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
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- Statement of Comprehensive Income
- Common-Size Income Statement
- Analysis of Liquidity Ratios
- Enterprise Value (EV)
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Return on Assets (ROA) since 2005
- Current Ratio since 2005
- Debt to Equity since 2005
- Price to Sales (P/S) since 2005
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Comcast Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Accounts Payable and Accrued Expenses Related to Trade Creditors
- This liability showed a steady increase from 3.8% in March 2020 to a peak of 4.88% in December 2022, followed by a slight declining trend reaching 4.25% in March 2025. Overall, the proportion remained relatively stable around 4% to 4.9% across the period.
- Deferred Revenue
- Deferred revenue exhibited fluctuations, increasing from 1.0% in March 2020 to a high of 1.5% in September 2024. Some periods indicated declines, such as late 2022, but the general trend suggests a modest increase over time.
- Accrued Expenses and Other Current Liabilities
- This component fluctuated between approximately 3.6% and 5.1%, with a notable peak of 5.02% in December 2023. The values dipped significantly in mid-2023 but partially recovered afterward, implying variable operational obligations or timing effects.
- Current Portion of Debt
- The current portion of debt showed variability with values ranging mainly between 0.25% to 2.56% of total liabilities and equity. After a low of 0.25% in September 2021, it increased to 2.56% by December 2024, indicating a rising short-term debt repayment burden in recent periods.
- Advance on Sale of Investment
- Data for this item appeared only starting in March 2024, consistently around 3.4% to 3.48%, indicating a new or previously undisclosed liability related to investment advances emerging in the recent period.
- Collateralized Obligation
- Two rows referenced collateralized obligations—one current and one noncurrent. The noncurrent portion gradually decreased from 1.97% in March 2020 to 1.87% by late 2021 and rose slightly above 2% by late 2022. The partial data indicate this liability remains a small but consistent component.
- Current and Noncurrent Liabilities
- Current liabilities showed an overall upward trend from around 10.5% in early 2020 to 15.81% by March 2025, with pronounced growth after 2022. Noncurrent liabilities slightly decreased from 57.5% to 51.6% over the same period. This shift suggests a gradual reclassification of liabilities towards current obligations.
- Total Liabilities
- Total liabilities hovered between approximately 64% and 68%, fluctuating without a clear directional trend. The values increased notably in late 2022 but stabilized around 67% by March 2025, indicating steady leverage levels during these years.
- Redeemable Noncontrolling Interests
- This component declined from nearly 0.5% in 2020 to 0.09% by the end of 2021 and remained stable at this lower level, suggesting reduced influence or participation of noncontrolling interests redeemable by the company.
- Common Stock and Additional Paid-In Capital
- Class A common stock remained constant around 0.02%. Additional paid-in capital slightly declined from 14.71% in early 2020 to approximately 14.13% in March 2025 after peaking near 15.64% in September 2022, showing modest fluctuations in contributed capital.
- Retained Earnings
- Retained earnings increased from 19.63% early in 2020 to a peak of 22.44% by December 2021, then fell to a low near 19.97% in December 2023 before recovering to around 21.46% in March 2025, reflecting variations in accumulated profits or losses over time.
- Treasury Stock
- The treasury stock balance stayed consistently negative, ranging from -2.86% to -2.79%, indicating a stable level of repurchased shares relative to total liabilities and equity without major changes throughout the period.
- Accumulated Other Comprehensive Income (Loss)
- This item oscillated between positive and negative values, peaking at 0.69% in December 2020 and dipping to -1.79% in September 2022. The pattern reflects fluctuations in comprehensive income components such as foreign currency translation or unrealized gains/losses.
- Total Comcast Corporation Shareholders’ Equity
- Shareholders’ equity as a percentage declined slightly from 31.06% in March 2020 to 31.23% in December 2023, experiencing a dip to 31.23% before rising back to 32.36% by March 2025. The equity proportion remained near one-third of the capital structure, indicating a stable equity base.
- Noncontrolling Interests and Total Equity
- Noncontrolling interests decreased over time from 0.49% to 0.16%, showing diminishing external shareholder presence. Total equity mirrored shareholders’ equity trends, fluctuating around 31% to 32.5%, representing a consistent equity position.
- Summary of Capital Structure Trends
- Liabilities maintained a dominant share of approximately two-thirds of total liabilities and equity, with current liabilities increasing gradually and noncurrent liabilities declining slightly. Equity levels remained stable overall. The data suggest a consistent leverage stance, with some shifts toward short-term obligations evident in the rising current liabilities and current portion of debt. Movements in retained earnings and additional paid-in capital reflect typical fluctuations in operational and financing results during the analysis period.