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Adjustments to Current Assets

Comcast Corp., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
After Adjustment
Adjusted current assets

Source: Based on data from Comcast Corp. Annual Reports

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Adjustments to Total Assets

Comcast Corp., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
After Adjustment
Adjusted total assets

Source: Based on data from Comcast Corp. Annual Reports

1 Operating leased assets. See Details »

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Adjustments to Current Liabilities

Comcast Corp., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred revenue
After Adjustment
Adjusted current liabilities

Source: Based on data from Comcast Corp. Annual Reports

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Adjustments to Total Liabilities

Comcast Corp., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred income taxes2
Less: Deferred revenue
After Adjustment
Adjusted total liabilities

Source: Based on data from Comcast Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Stockholders' Equity

Comcast Corp., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total Comcast Corporation shareholders' equity
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Redeemable noncontrolling interests and redeemable subsidiary preferred stock
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from Comcast Corp. Annual Reports

1 Net deferred tax asset (liability). See Details »

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Adjustments to Capitalization Table

Comcast Corp., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current portion of long-term debt
Long-term debt, less current portion
Total reported debt
Total Comcast Corporation shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)2
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Redeemable noncontrolling interests and redeemable subsidiary preferred stock
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Comcast Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax asset (liability). See Details »

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Adjustments to Revenues

Comcast Corp., adjusted revenue

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Revenue
Adjustments
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted revenue

Source: Based on data from Comcast Corp. Annual Reports

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Adjustments to Reported Income

Comcast Corp., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to Comcast Corporation
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in deferred revenue
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from Comcast Corp. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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