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Basis of PresentationThe accompanying consolidated financial statements include all entities in which we have a controlling voting interest (“subsidiaries”) and variable interest entities (“VIEs”) required to be consolidated in accordance with generally accepted accounting principles in the United States (“GAAP”).

We translate assets and liabilities of our foreign subsidiaries where the functional currency is the local currency, primarily the euro and the British pound, into U.S. dollars at the exchange rate in effect at the balance sheet date. The related translation adjustments are recorded as a component of accumulated other comprehensive income (loss). We translate revenue and expenses using average monthly exchange rates, and the related foreign currency transaction gains and losses are included in our consolidated statement of income.

22000000 10000000 19400000

Note 2: Accounting PoliciesOur consolidated financial statements are prepared in accordance with GAAP, which requires us to select accounting policies, including in certain cases industry-specific policies, and make estimates that affect the reported amount of assets, liabilities, revenue and expenses, and the related disclosure of contingent assets and contingent liabilities. Actual results could differ from these estimates. We believe the judgments and related estimates for the following items are critical in the preparation of our consolidated financial statements:<ul><li style="margin-left:36px;list-style:disc;">valuation and impairment testing of cable franchise rights (see Note 8)</li><li style="margin-left:36px;list-style:disc;">film and television costs (see Note 5)</li><li style="margin-left:36px;list-style:disc;">income taxes (see Note 15)</li></ul>In addition, the following accounting policies are specific to the industries in which we operate:<ul><li style="margin-left:36px;list-style:disc;">capitalization and amortization of film and television costs (see Note 5)</li><li style="margin-left:36px;list-style:disc;">customer installation costs in our Cable Communications segment (see Note 7)</li></ul>Information related to our accounting policies or methods related to investments, property and equipment, goodwill and other intangibles, postretirement, pension and other employee benefits, share-based compensation, and receivables monetization are included in their respective footnotes that follow. Below is a discussion of accounting policies and methods used in our consolidated financial statements that are not presented within other footnotes.Revenue RecognitionCable Communications SegmentOur Cable Communications segment generates revenue primarily from subscriptions to our video, high-speed Internet and voice services (“cable services”) and from the sale of advertising. We recognize revenue from cable services as each service is provided. Customers are typically billed in advance on a monthly basis. We manage credit risk by screening applicants through the use of internal customer information, identification verification tools and credit bureau data. If a customer's account is delinquent, various measures are used to collect outstanding amounts, including termination of the customer's cable services. Since installation revenue obtained from the connection of customers to our cable systems is less than related direct selling costs, we recognize revenue as connections are completed. As part of our distribution agreements with cable networks, we generally receive an allocation of scheduled advertising time that we may sell to local, regional and national advertisers. We recognize advertising revenue when the advertising is aired and based on the broadcast calendar. In most cases, the available advertising time is sold by our sales force. In some cases, we work with representation firms as an extension of our sales force to sell a portion of the advertising time allocated to us. We also coordinate the advertising sales efforts of other multichannel video providers in some markets. Since we are acting as the principal in these arrangements, we report the advertising that is sold as revenue and the fees paid to representation firms and multichannel video providers as other operating and administrative expenses. Revenue earned from other sources is recognized when services are provided or events occur. Under the terms of our cable franchise agreements, we are generally required to pay to the franchising authority an amount based on our gross video revenue. We normally pass these fees through to our cable customers and classify the fees as a component of revenue with the corresponding costs included in other operating and administrative expenses. We present other taxes imposed on a revenue-producing transaction as revenue if we are acting as the principal or as a reduction to other operating and administrative expenses if we are acting as an agent.Cable Networks and Broadcast Television SegmentsOur Cable Networks segment generates revenue primarily from the distribution of our cable network programming to multichannel video providers, the sale of advertising and the licensing of our owned programming. Our Broadcast Television segment generates revenue primarily from the sale of advertising and the licensing of our owned programming. We recognize revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time, the distribution agreements expire while programming continues to be provided to the distributor based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the distributor, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.Advertising revenue for our Cable Networks and Broadcast Television segments is recognized in the period in which commercials are aired or viewed. In some instances, we guarantee viewer ratings for the commercials. To the extent there is a shortfall in the ratings that were guaranteed, a portion of the revenue is deferred until the shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of our owned programming when the content is available for use by the licensee, and when certain other conditions are met. When license fees include advertising time, we recognize the advertising time component of revenue when the advertisements are aired. Filmed Entertainment Segment Our Filmed Entertainment segment generates revenue primarily from the worldwide distribution of our owned and acquired films for exhibition in movie theaters, the licensing of our owned and acquired films to cable, broadcast and premium networks and digital distributors, and the sale of our owned and acquired films on both DVD and Blu-ray discs (together, “DVDs”) and through digital distributors. We also generate revenue from producing and licensing live stage plays and distributing filmed entertainment produced by third parties. We recognize <>revenue from the distribution of films to movie theaters when the films are exhibited. We record revenue from the licensing of a film when the film is available for use by the licensee, and when certain other conditions are met. We recognize revenue from DVD sales, net of estimated returns and customer incentives, on the date that DVDs are delivered to and made available for sale by retailers. Theme Parks Segment Our Theme Parks segment generates revenue primarily from theme park attendance and per capita spending at our Universal theme parks in Orlando and Hollywood, as well as from licensing and other fees. We recognize <>revenue from advance theme park ticket sales when the tickets are used. For annual passes, we recognize revenue on a straight-line basis over the annual period following the initial redemption date. Cable Communications Programming ExpensesCable Communications programming expenses are the fees we pay to license the programming we distribute to our video customers. Programming is acquired for distribution to our video customers, generally under multiyear distribution agreements, with rates typically based on the number of customers that receive the programming, adjusted for channel positioning and the extent of distribution. From time to time these contracts expire and programming continues to be provided under interim arrangements while the parties negotiate new contractual terms, sometimes with effective dates that affect prior periods. While payments are typically made under the prior contract's terms, the amount of our programming expenses recorded during these interim arrangements is based on our estimates of the ultimate contractual terms expected to be negotiated. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution. When our Cable Communications segment receives incentives from cable networks for the licensing of their programming, we defer a portion of these incentives, which are included in other current and noncurrent liabilities, and recognize them over the term of the contract as a reduction to programming and production expenses.Advertising ExpensesAdvertising costs are expensed as incurred. Cash EquivalentsThe carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.Derivative Financial InstrumentsWe use derivative financial instruments to manage our exposure to the risks associated with fluctuations in interest rates, foreign exchange rates and equity prices. Our objective is to manage the financial and operational exposure arising from these risks by offsetting gains and losses on the underlying exposures with gains and losses on the derivatives used to economically hedge them. Our derivative financial instruments are recorded on our consolidated balance sheet at fair value. See Note 6 for additional information on the derivative component of our prepaid forward sale agreements. The impact of our other derivative financial instruments on our consolidated financial statements was not material during the years ended December 31, 2012, 2011 and 2010.Asset Retirement ObligationsCertain of our cable franchise agreements and lease agreements contain provisions requiring us to restore facilities or remove property in the event that the franchise or lease agreement is not renewed. We expect to continually renew our cable franchise agreements and therefore cannot reasonably estimate any liabilities associated with such agreements. A remote possibility exists that franchise agreements could be terminated unexpectedly, which could result in us incurring significant expense in complying with restoration or removal provisions. The disposal obligations related to our properties are not material to our consolidated financial statements. We do not have any significant liabilities related to asset retirements recorded in our consolidated financial statements.

Revenue RecognitionCable Communications SegmentOur Cable Communications segment generates revenue primarily from subscriptions to our video, high-speed Internet and voice services (“cable services”) and from the sale of advertising. We recognize revenue from cable services as each service is provided. Customers are typically billed in advance on a monthly basis. We manage credit risk by screening applicants through the use of internal customer information, identification verification tools and credit bureau data. If a customer's account is delinquent, various measures are used to collect outstanding amounts, including termination of the customer's cable services. Since installation revenue obtained from the connection of customers to our cable systems is less than related direct selling costs, we recognize revenue as connections are completed. As part of our distribution agreements with cable networks, we generally receive an allocation of scheduled advertising time that we may sell to local, regional and national advertisers. We recognize advertising revenue when the advertising is aired and based on the broadcast calendar. In most cases, the available advertising time is sold by our sales force. In some cases, we work with representation firms as an extension of our sales force to sell a portion of the advertising time allocated to us. We also coordinate the advertising sales efforts of other multichannel video providers in some markets. Since we are acting as the principal in these arrangements, we report the advertising that is sold as revenue and the fees paid to representation firms and multichannel video providers as other operating and administrative expenses. Revenue earned from other sources is recognized when services are provided or events occur. Under the terms of our cable franchise agreements, we are generally required to pay to the franchising authority an amount based on our gross video revenue. We normally pass these fees through to our cable customers and classify the fees as a component of revenue with the corresponding costs included in other operating and administrative expenses. We present other taxes imposed on a revenue-producing transaction as revenue if we are acting as the principal or as a reduction to other operating and administrative expenses if we are acting as an agent.Cable Networks and Broadcast Television SegmentsOur Cable Networks segment generates revenue primarily from the distribution of our cable network programming to multichannel video providers, the sale of advertising and the licensing of our owned programming. Our Broadcast Television segment generates revenue primarily from the sale of advertising and the licensing of our owned programming. We recognize revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time, the distribution agreements expire while programming continues to be provided to the distributor based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the distributor, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.Advertising revenue for our Cable Networks and Broadcast Television segments is recognized in the period in which commercials are aired or viewed. In some instances, we guarantee viewer ratings for the commercials. To the extent there is a shortfall in the ratings that were guaranteed, a portion of the revenue is deferred until the shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of our owned programming when the content is available for use by the licensee, and when certain other conditions are met. When license fees include advertising time, we recognize the advertising time component of revenue when the advertisements are aired. Filmed Entertainment Segment Our Filmed Entertainment segment generates revenue primarily from the worldwide distribution of our owned and acquired films for exhibition in movie theaters, the licensing of our owned and acquired films to cable, broadcast and premium networks and digital distributors, and the sale of our owned and acquired films on both DVD and Blu-ray discs (together, “DVDs”) and through digital distributors. We also generate revenue from producing and licensing live stage plays and distributing filmed entertainment produced by third parties. We recognize <>revenue from the distribution of films to movie theaters when the films are exhibited. We record revenue from the licensing of a film when the film is available for use by the licensee, and when certain other conditions are met. We recognize revenue from DVD sales, net of estimated returns and customer incentives, on the date that DVDs are delivered to and made available for sale by retailers. Theme Parks Segment Our Theme Parks segment generates revenue primarily from theme park attendance and per capita spending at our Universal theme parks in Orlando and Hollywood, as well as from licensing and other fees. We recognize <>revenue from advance theme park ticket sales when the tickets are used. For annual passes, we recognize revenue on a straight-line basis over the annual period following the initial redemption date.

Cable Communications Programming ExpensesCable Communications programming expenses are the fees we pay to license the programming we distribute to our video customers. Programming is acquired for distribution to our video customers, generally under multiyear distribution agreements, with rates typically based on the number of customers that receive the programming, adjusted for channel positioning and the extent of distribution. From time to time these contracts expire and programming continues to be provided under interim arrangements while the parties negotiate new contractual terms, sometimes with effective dates that affect prior periods. While payments are typically made under the prior contract's terms, the amount of our programming expenses recorded during these interim arrangements is based on our estimates of the ultimate contractual terms expected to be negotiated. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution. When our Cable Communications segment receives incentives from cable networks for the licensing of their programming, we defer a portion of these incentives, which are included in other current and noncurrent liabilities, and recognize them over the term of the contract as a reduction to programming and production expenses.

Advertising ExpensesAdvertising costs are expensed as incurred.

Cash EquivalentsThe carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.

Derivative Financial InstrumentsWe use derivative financial instruments to manage our exposure to the risks associated with fluctuations in interest rates, foreign exchange rates and equity prices. Our objective is to manage the financial and operational exposure arising from these risks by offsetting gains and losses on the underlying exposures with gains and losses on the derivatives used to economically hedge them. Our derivative financial instruments are recorded on our consolidated balance sheet at fair value. See Note 6 for additional information on the derivative component of our prepaid forward sale agreements. The impact of our other derivative financial instruments on our consolidated financial statements was not material during the years ended December 31, 2012, 2011 and 2010.

Asset Retirement ObligationsCertain of our cable franchise agreements and lease agreements contain provisions requiring us to restore facilities or remove property in the event that the franchise or lease agreement is not renewed. We expect to continually renew our cable franchise agreements and therefore cannot reasonably estimate any liabilities associated with such agreements. A remote possibility exists that franchise agreements could be terminated unexpectedly, which could result in us incurring significant expense in complying with restoration or removal provisions. The disposal obligations related to our properties are not material to our consolidated financial statements. We do not have any significant liabilities related to asset retirements recorded in our consolidated financial statements.

Note 3: Earnings Per Share<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="16" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Computation of Diluted EPS</td></tr><tr style="height: 17px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 167px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">2012</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;">2011</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;">2010</td></tr><tr style="height: 60px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;">Year ended December 31 (in millions, except per share data)</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">Net Income Attributable to Comcast Corporation</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;">Per Share Amount</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Net Income Attributable to Comcast Corporation</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Per Share Amount</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Net Income Attributable to Comcast Corporation</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Per Share Amount</td></tr><tr style="height: 34px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:197px;">Basic EPS attributable to Comcast Corporation shareholders</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 6,203</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 2,678</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2.32</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 4,160</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,746</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.51</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,635</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,808</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.29</td></tr><tr style="height: 17px"><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;">Effect of dilutive securities:</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 34px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;">Assumed exercise or issuance of shares relating to stock plans</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 39</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 32</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 12</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 34px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:197px;">Diluted EPS attributable to Comcast Corporation shareholders</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 6,203</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 2,717</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 2.28</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 4,160</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,778</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 1.50</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 3,635</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,820</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 1.29</td></tr></table></div>Our potentially dilutive securities include potential common shares related to our stock options and our restricted share units (“RSUs”). Diluted earnings per common share attributable to Comcast Corporation shareholders (“diluted EPS”) considers the impact of potentially dilutive securities using the treasury stock method. Diluted EPS excludes the impact of potential common shares related to our stock options in periods in which the option exercise price is greater than the average market price of our Class A common stock or our Class A Special common stock, as applicable.Diluted EPS for 2012, 2011 and 2010 excludes 1 million, 45 million and 168 million, respectively, of potential common shares related to our share-based compensation plans, because the inclusion of the potential common shares would have had an antidilutive effect.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="16" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Computation of Diluted EPS</td></tr><tr style="height: 17px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 167px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">2012</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;">2011</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;">2010</td></tr><tr style="height: 60px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;">Year ended December 31 (in millions, except per share data)</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">Net Income Attributable to Comcast Corporation</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;">Per Share Amount</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Net Income Attributable to Comcast Corporation</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Per Share Amount</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Net Income Attributable to Comcast Corporation</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;">Shares</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">Per Share Amount</td></tr><tr style="height: 34px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:197px;">Basic EPS attributable to Comcast Corporation shareholders</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 6,203</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 2,678</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2.32</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 4,160</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,746</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.51</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,635</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,808</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.29</td></tr><tr style="height: 17px"><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;">Effect of dilutive securities:</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 34px"><td style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:197px;">Assumed exercise or issuance of shares relating to stock plans</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 39</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 32</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 12</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 34px"><td style="width: 197px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:197px;">Diluted EPS attributable to Comcast Corporation shareholders</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 6,203</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 2,717</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 2.28</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 4,160</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,778</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 1.50</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 3,635</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,820</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 1.29</td></tr></table></div>

2678000000

2746000000

2808000000

12000000

32000000

39000000

2717000000

2778000000

2820000000

1000000

45000000

168000000

Note 4: Acquisitions NBCUniversal TransactionOn January 28, 2011, we closed our transaction with GE to form a new company named NBCUniversal, LLC (“NBCUniversal Holdings”). We now control and own 51% of NBCUniversal Holdings, and GE owns the remaining 49%. As part of the NBCUniversal transaction, GE contributed the businesses of NBCUniversal, which is a wholly owned subsidiary of NBCUniversal Holdings. We contributed our national cable networks, our regional sports and news networks, certain of our Internet businesses and other related assets (the “Comcast Content Business”). In addition to contributing the Comcast Content Business, we also made a cash payment to GE of $6.2 billion, which included transaction-related costs. We have received and expect to continue to receive tax benefits related to the transaction and have agreed to share with GE certain of these future tax benefits as they are realized. Under the terms of the operating agreement of NBCUniversal Holdings, during the six month period beginning on July 28, 2014, GE has the right to cause NBCUniversal Holdings to redeem, in cash, half of GE's noncontrolling common equity interest in NBCUniversal Holdings, and we would have the immediate right to purchase the remainder of GE's noncontrolling common equity interest. If, however, we elect not to exercise this right, during the six month period beginning January 28, 2018, GE has the right to cause NBCUniversal Holdings to redeem GE's remaining noncontrolling common equity interest, if any. If GE does not exercise its first redemption right, we have the right, during the six month period beginning January 28, 2016, to purchase half of GE's noncontrolling common equity interest in NBCUniversal Holdings, and during the six month period beginning January 28, 2019, we have the right to purchase GE's remaining noncontrolling common equity interest, if any, in NBCUniversal Holdings. The purchase price to be paid in connection with any purchase or redemption described in this paragraph will be equal to the ownership percentage being purchased multiplied by an amount equal to 120% of the fully distributed public market trading value of NBCUniversal Holdings (determined pursuant to an appraisal process if NBCUniversal Holdings is not then publicly traded), less 50% of an amount (not less than zero) equal to the excess of 120% of the fully distributed public market trading value over $28.4 billion. Subject to various limitations, we are committed to fund up to $2.875 billion in cash or our common stock for each of the two redemptions (up to an aggregate of $5.75 billion) to the extent that NBCUniversal Holdings cannot fund the redemptions, with amounts not used in the first redemption to be available for the second redemption. Until July 28, 2014, GE may not directly or indirectly transfer its noncontrolling common equity interest in NBCUniversal Holdings. Thereafter, GE may transfer its noncontrolling common equity interest to a third party, subject to our right of first offer. The right of first offer would permit us to purchase all, but not less than all, of the noncontrolling common equity interests proposed to be transferred. If GE makes a registration request in accordance with certain registration rights that are granted to it under the agreement, we will have the right to purchase, for cash at the market value (determined pursuant to an appraisal process if NBCUniversal Holdings is not then publicly traded), all of GE's noncontrolling common equity interest in NBCUniversal Holdings that GE is seeking to register.For so long as GE continues to own at least 20% of NBCUniversal Holdings, GE will have veto rights with respect to certain matters, which include (i) certain issuances or repurchases of equity, (ii) certain distributions to equity holders, (iii) certain debt incurrences and (iv) certain loans to or guarantees for other persons made outside of the ordinary course of business.On February 12, 2013, we entered into an agreement to acquire GE's 49% noncontrolling common equity interest in NBCUniversal Holdings. See Note 21 to our consolidated financial statements for additional information.Allocation of Purchase Price We applied acquisition accounting to the NBCUniversal contributed businesses and their results of operations are included in our consolidated results of operations following the acquisition date. The net assets of the NBCUniversal contributed businesses were recorded at their estimated fair value primarily using Level 3 inputs (see Note 10 for an explanation of Level 3 inputs). In valuing acquired assets and liabilities, fair value estimates are based on, but are not limited to, future expected cash flows, market rate assumptions for contractual obligations, actuarial assumptions for benefit plans and appropriate discount rates. The Comcast Content Business continues at its historical or carry-over basis. GE's noncontrolling common equity interest in NBCUniversal Holdings is recorded as a redeemable noncontrolling interest in our consolidated financial statements due to the redemption provisions outlined above. GE's redeemable noncontrolling interest has been recorded at fair value for the portion attributable to the net assets we acquired, and at our historical cost for the portion attributable to the Comcast Content Business. The tables below present the fair value of the consideration transferred and the allocation of purchase price to the assets and liabilities of the NBCUniversal businesses acquired as a result of the NBCUniversal transaction. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Cash</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,120</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of 49% of the Comcast Content Business</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,308</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of contingent consideration</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 590</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Fair value of redeemable noncontrolling interest associated with net assets acquired</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13,071</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:560px;">Total</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 24,089</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:560px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Film and television costs</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 5,049</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Investments </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,339</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Property and equipment </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2,322</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Intangible assets </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 14,585</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Working capital</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (1,734)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Long-term debt </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (9,115)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Deferred income tax liabilities</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (35)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Other noncurrent assets and liabilities</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (2,005)</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Noncontrolling interests acquired</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (262)</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Fair value of identifiable net assets acquired</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13,144</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Goodwill </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 10,945</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:560px;">Total</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 24,089</td></tr></table></div>Income TaxesWe are responsible for the tax matters of both NBCUniversal Holdings and NBCUniversal, including the filing of returns and the administering of any proceedings with taxing authorities. See Note 15 for additional information on the partnership structure of NBCUniversal Holdings and NBCUniversal. GE has indemnified us and NBCUniversal Holdings for any income tax liability attributable to the NBCUniversal contributed businesses for periods prior to the acquisition date. We have also indemnified GE and NBCUniversal Holdings for any income tax liability attributable to the Comcast Content Business for periods prior to the acquisition date. NBCUniversal recognized net deferred income tax liabilities of $35 million in the allocation of purchase price, which related primarily to acquired intangible assets in state and foreign jurisdictions. In addition, Comcast recognized $576 million of deferred tax liabilities in connection with the NBCUniversal transaction. Because we maintained control of the Comcast Content Business, the excess of fair value received over historical book value and the related tax impact were recorded to additional paid-in capital.  We agreed to share with GE certain tax benefits as they are realized that relate to the form and structure of the transaction. These payments to GE are contingent on us realizing tax benefits in the future and are accounted for as contingent consideration. See Note 10 for additional information on the fair value of this contingent consideration as of December 31, 2012. GoodwillGoodwill is calculated as the excess of the consideration transferred over the identifiable net assets acquired and represents the future economic benefits expected to arise from other intangible assets acquired that do not qualify for separate recognition, including assembled workforce, noncontractual relationships, and agreements between us and NBCUniversal. Due to the partnership structure of NBCUniversal Holdings, goodwill related to the NBCUniversal transaction is not deductible for tax purposes. Transaction-Related ExpensesWe incurred the following expenses in 2011 and 2010 that resulted either directly from the NBCUniversal transaction or from shared costs associated with NBCUniversal's debt issuances prior to the close of the NBCUniversal transaction. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Year ended December 31 (in millions)</td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;">2010</td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:431px;">Other operating and administrative expenses</td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:134px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 155</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 80</td></tr><tr style="height: 17px"><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">Other expense</td><td style="width: 134px; text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> 16</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> 129</td></tr><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Interest expense</td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> -</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 7</td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:431px;">Total</td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:134px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"> 171</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"> 216</td></tr></table></div>Universal Orlando TransactionOn July 1, 2011, NBCUniversal acquired the remaining 50% equity interest in Universal Orlando that it did not already own for $1 billion. Following the close of the transaction, Universal Orlando is a wholly owned consolidated subsidiary of NBCUniversal, and its operations are reported in our Theme Parks segment. Allocation of Purchase Price We applied acquisition accounting to the businesses of Universal Orlando, and its results of operations are included in our consolidated results of operations following the acquisition date. The carrying value of our investment in Universal Orlando on July 1, 2011 was $1 billion, which approximated its fair value and, therefore, no gain or loss was recognized as a result of the acquisition. The table below presents the fair value of the consideration transferred and the allocation of purchase price to the assets and liabilities of Universal Orlando. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 696px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:696px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Cash</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,019</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Fair value of 50% equity method investment in Universal Orlando</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,039</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:544px;">Total</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,058</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:544px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 696px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:696px;">Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Property and equipment</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,422</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Intangible assets </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 591</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Working capital</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 241</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Long-term debt </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (1,503)</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Deferred revenue</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(90)</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Other noncurrent assets and liabilities</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (580)</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Noncontrolling interests acquired</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (5)</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Fair value of identifiable net assets acquired</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,076</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Goodwill </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 982</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:544px;">Total</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,058</td></tr></table></div>Due to the partnership structure of NBCUniversal Holdings, goodwill related to the Universal Orlando transaction is not deductible for tax purposes. Unaudited Actual and Pro Forma Information Our consolidated revenue and net income (loss) attributable to Comcast Corporation for the year ended December 31, 2011 included $14.5 billion and $493 million, respectively, from the NBCUniversal contributed businesses.Our consolidated revenue and net income (loss) attributable to Comcast Corporation for the year ended December 31, 2011 included $712 million and $42 million, respectively, from the acquisition of the remaining 50% equity interest in Universal Orlando.The following unaudited pro forma information has been presented as if both the NBCUniversal transaction and the Universal Orlando transaction occurred on January 1, 2010. This information is based on historical results of operations, adjusted for the allocation of purchase price and other acquisition accounting adjustments, and is not necessarily indicative of what our results would have been had we operated the businesses since January 1, 2010. No pro forma adjustments have been made for our incremental transaction-related expenses.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;">Year ended December 31 (in millions, except per share amounts)</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">2010</td></tr><tr style="height: 17px"><td style="width: 475px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:475px;">Revenue</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 57,661</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 55,054</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Net income </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 5,169</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 4,584</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Net income attributable to Comcast Corporation</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 4,149</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 3,844</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1.51</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1.37</td></tr><tr style="height: 16px"><td style="width: 475px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:475px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1.49</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1.36</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Cash</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,120</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of 49% of the Comcast Content Business</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,308</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of contingent consideration</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 590</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Fair value of redeemable noncontrolling interest associated with net assets acquired</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13,071</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:560px;">Total</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 24,089</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:560px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Film and television costs</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 5,049</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Investments </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,339</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Property and equipment </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2,322</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Intangible assets </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 14,585</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Working capital</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (1,734)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Long-term debt </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (9,115)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Deferred income tax liabilities</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (35)</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Other noncurrent assets and liabilities</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (2,005)</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Noncontrolling interests acquired</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (262)</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Fair value of identifiable net assets acquired</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13,144</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Goodwill </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 10,945</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:560px;">Total</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 24,089</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 696px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:696px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Cash</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,019</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Fair value of 50% equity method investment in Universal Orlando</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,039</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:544px;">Total</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,058</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:544px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 696px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:696px;">Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Property and equipment</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,422</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Intangible assets </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 591</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Working capital</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 241</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Long-term debt </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (1,503)</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Deferred revenue</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(90)</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Other noncurrent assets and liabilities</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (580)</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Noncontrolling interests acquired</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (5)</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Fair value of identifiable net assets acquired</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,076</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Goodwill </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 982</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:544px;">Total</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,058</td></tr></table></div>

0.51

0.49

4308000000

6120000000

590000000

13071000000 5049000000 4339000000

2322000000

14585000000

-1734000000

9115000000

-35000000

-2005000000

262000000

13144000000

10945000000

24089000000 1.2 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Year ended December 31 (in millions)</td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;">2010</td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:431px;">Other operating and administrative expenses</td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:134px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 155</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 80</td></tr><tr style="height: 17px"><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">Other expense</td><td style="width: 134px; text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> 16</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> 129</td></tr><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Interest expense</td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> -</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 7</td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:431px;">Total</td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:134px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"> 171</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"> 216</td></tr></table></div> 16000000 171000000 155000000 7000000 129000000 216000000 80000000

90000000

241000000

1503000000

591000000

2422000000

5000000

-580000000

1076000000

982000000

2058000000

1019000000

1039000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;">Year ended December 31 (in millions, except per share amounts)</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">2010</td></tr><tr style="height: 17px"><td style="width: 475px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:475px;">Revenue</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 57,661</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 55,054</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Net income </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 5,169</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 4,584</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Net income attributable to Comcast Corporation</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 4,149</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 3,844</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1.51</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1.37</td></tr><tr style="height: 16px"><td style="width: 475px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:475px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1.49</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1.36</td></tr></table></div>

4584000000

3844000000

1.37

5169000000

4149000000

1.51

1.36

1.49

57661000000

55054000000

6200000000 28400000000 2875000000 5750000000

14500000000

712000000

493000000

42000000

576000000

0.50

1000000000

Note 5: Film and Television Costs<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">December 31 (in millions)</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">2012</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:431px;">Film Costs:</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Released, less amortization</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,472</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 1,428</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Completed, not released</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 99</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 148</td></tr><tr style="height: 17px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">In production and in development</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,048</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 1,374</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,619</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 2,950</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">Television Costs:</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Released, less amortization</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,124</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 1,002</td></tr><tr style="height: 17px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">In production and in development</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 334</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 201</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,458</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 1,203</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Programming rights, less amortization</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,886</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 2,061</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 5,963</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 6,214</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Less: Current portion of programming rights</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 909</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 987</td></tr><tr style="height: 20px"><td colspan="2" style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:431px;">Film and television costs</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 5,054</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:87px;"> 5,227</td></tr></table></div>Based on our estimates of the ratio of the current period's actual revenue to the estimated total remaining gross revenue from all sources (“ultimate revenue”), as of December 31, 2012, approximately $1.1 billion of film and television costs associated with our original film and television productions that have been released, or completed and not yet released, are expected to be amortized during 2013. Approximately 87% of unamortized film and television costs for our released productions, excluding amounts allocated to acquired libraries, are expected to be amortized through 2015. As of December 31, 2012, acquired film and television libraries, which are included within the “released, less amortization” captions in the table above, had remaining unamortized costs of $867 million. These costs are generally amortized over a period not to exceed 20 years, and approximately 47% of these costs are expected to be amortized through 2015. Capitalization of Film and Television CostsWe capitalize film and television production costs, including direct costs, production overhead, print costs, development costs and interest. We amortize capitalized film and television production costs, including acquired libraries, and accrue costs associated with participation and residual payments to programming and production expense. We generally record the amortization and the accrued costs using the film forecast computation method, which amortizes such costs in the same ratio as the associated ultimate revenue. Estimates of total revenue and total costs are based on anticipated release patterns, public acceptance and historical results for similar productions. Unamortized film and television costs, including acquired film and television libraries, are stated at the lower of unamortized cost or fair value. We do not capitalize costs related to the distribution of a film to movie theaters or the licensing or sale of a film or television production, which are primarily costs associated with the marketing and distribution of film and television programming. In determining the estimated lives and method of amortization of acquired film and television libraries, we generally use the method and the life that most closely follow the undiscounted cash flows over the estimated life of the asset. Upon the occurrence of an event or change in circumstance that was known or knowable as of the balance sheet date and that indicates the fair value of a film is less than its unamortized costs, we determine the fair value of the film and record an impairment charge for the amount by which the unamortized capitalized costs exceed the film's fair value. We enter into arrangements with third parties to jointly finance and distribute certain of our film productions. These arrangements, which are referred to as cofinancing arrangements, can take various forms. In most cases, the arrangement involves the grant of an economic interest in a film to a third-party investor. The number of investors and the terms of these arrangements can also vary, although in most cases an investor assumes full risk for the portion of the film acquired in these arrangements. We account for the proceeds received from a third-party investor under these arrangements as a reduction to our capitalized film costs. In these arrangements, the investor owns an undivided copyright interest in the film and, therefore, in each period we record either a charge or benefit to programming and production expense to reflect the estimate of the third-party investor's interest in the profit or loss of the film. The estimate of the third-party investor's interest in the profit or loss of a film is determined using the ratio of actual revenue earned to date to the ultimate revenue expected to be recognized over the film's useful life.We capitalize the costs of programming content that we license but do not own, including rights to multiyear live-event sports programming, at the earlier of when payments are made for the programming or when the license period begins and the content is available for use. We amortize capitalized programming costs as the associated programs are broadcast. We amortize multiyear, live-event sports programming rights using the ratio of the current period's actual revenue to the estimated total remaining revenue or over the contract term. Acquired programming costs are recorded at the lower of unamortized cost or net realizable value on a program by program, package, channel or daypart basis. A daypart is an aggregation of programs broadcast during a particular time of day or programs of a similar type. Acquired programming used in our Cable Networks segment is primarily tested on a channel basis for impairment, whereas acquired programming used in our Broadcast Television segment is tested on a daypart basis. If we determine that the estimates of future cash flows are insufficient or if there is no plan to broadcast certain programming, we recognize an impairment charge to programming and production expense. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">December 31 (in millions)</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">2012</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:431px;">Film Costs:</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Released, less amortization</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,472</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 1,428</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Completed, not released</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 99</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 148</td></tr><tr style="height: 17px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">In production and in development</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,048</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 1,374</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,619</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 2,950</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; text-align:left;border-color:#000000;min-width:431px;">Television Costs:</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Released, less amortization</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,124</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 1,002</td></tr><tr style="height: 17px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">In production and in development</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 334</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 201</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,458</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 1,203</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Programming rights, less amortization</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,886</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 2,061</td></tr><tr style="height: 17px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 5,963</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 6,214</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Less: Current portion of programming rights</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 909</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 987</td></tr><tr style="height: 20px"><td colspan="2" style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:431px;">Film and television costs</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 5,054</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:87px;"> 5,227</td></tr></table></div> 1886000000 5963000000 1048000000 99000000 1472000000 1124000000 334000000

2619000000

1458000000 6214000000 2061000000

2950000000

1374000000 148000000 1428000000 1203000000 201000000 1002000000 Capitalization of Film and Television CostsWe capitalize film and television production costs, including direct costs, production overhead, print costs, development costs and interest. We amortize capitalized film and television production costs, including acquired libraries, and accrue costs associated with participation and residual payments to programming and production expense. We generally record the amortization and the accrued costs using the film forecast computation method, which amortizes such costs in the same ratio as the associated ultimate revenue. Estimates of total revenue and total costs are based on anticipated release patterns, public acceptance and historical results for similar productions. Unamortized film and television costs, including acquired film and television libraries, are stated at the lower of unamortized cost or fair value. We do not capitalize costs related to the distribution of a film to movie theaters or the licensing or sale of a film or television production, which are primarily costs associated with the marketing and distribution of film and television programming. In determining the estimated lives and method of amortization of acquired film and television libraries, we generally use the method and the life that most closely follow the undiscounted cash flows over the estimated life of the asset. Upon the occurrence of an event or change in circumstance that was known or knowable as of the balance sheet date and that indicates the fair value of a film is less than its unamortized costs, we determine the fair value of the film and record an impairment charge for the amount by which the unamortized capitalized costs exceed the film's fair value. We enter into arrangements with third parties to jointly finance and distribute certain of our film productions. These arrangements, which are referred to as cofinancing arrangements, can take various forms. In most cases, the arrangement involves the grant of an economic interest in a film to a third-party investor. The number of investors and the terms of these arrangements can also vary, although in most cases an investor assumes full risk for the portion of the film acquired in these arrangements. We account for the proceeds received from a third-party investor under these arrangements as a reduction to our capitalized film costs. In these arrangements, the investor owns an undivided copyright interest in the film and, therefore, in each period we record either a charge or benefit to programming and production expense to reflect the estimate of the third-party investor's interest in the profit or loss of the film. The estimate of the third-party investor's interest in the profit or loss of a film is determined using the ratio of actual revenue earned to date to the ultimate revenue expected to be recognized over the film's useful life.We capitalize the costs of programming content that we license but do not own, including rights to multiyear live-event sports programming, at the earlier of when payments are made for the programming or when the license period begins and the content is available for use. We amortize capitalized programming costs as the associated programs are broadcast. We amortize multiyear, live-event sports programming rights using the ratio of the current period's actual revenue to the estimated total remaining revenue or over the contract term. Acquired programming costs are recorded at the lower of unamortized cost or net realizable value on a program by program, package, channel or daypart basis. A daypart is an aggregation of programs broadcast during a particular time of day or programs of a similar type. Acquired programming used in our Cable Networks segment is primarily tested on a channel basis for impairment, whereas acquired programming used in our Broadcast Television segment is tested on a daypart basis. If we determine that the estimates of future cash flows are insufficient or if there is no plan to broadcast certain programming, we recognize an impairment charge to programming and production expense. 867000000 0.47 1100000000 0.87 Note 6: Investments<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 487px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:487px;">December 31 (in millions)</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2012</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:487px;">Fair Value Method</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 4,493</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 3,028</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Equity Method:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">A&E Television Networks</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 2,021</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">SpectrumCo</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 10</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,417</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">The Weather Channel</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 471</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 463</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">MSNBC.com</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 174</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">Clearwire LLC</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 69</td></tr><tr style="height: 17px"><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 683</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 736</td></tr><tr style="height: 17px"><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 1,164</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 4,880</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Cost Method:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">AirTouch</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,538</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,523</td></tr><tr style="height: 17px"><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 594</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 477</td></tr><tr style="height: 17px"><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 2,132</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 2,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Total investments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 7,789</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 9,908</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:487px;">Less: Current investments</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 1,464</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 54</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:487px;">Noncurrent investments</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:84px;"> 6,325</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:84px;"> 9,854</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="2" style="width: 455px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Investment Income (Loss), Net</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Year ended December 31 (in millions)</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2011</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:455px;">Gains on sales and exchanges of investments, net</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 30</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 41</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 13</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Investment impairment losses</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (24)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (5)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (24)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Unrealized gains (losses) on securities underlying prepaid forward sale agreements</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,159</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 192</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 874</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Mark to market adjustments on derivative component of prepaid forward sale</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;">agreements and indexed debt instruments</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,071)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (119)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (665)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Interest and dividend income</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 119</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 110</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 94</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Other, net</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 6</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (60)</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (4)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:455px;">Investment income (loss), net</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 219</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 159</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 288</td></tr></table></div>Fair Value MethodWe classify publicly traded investments that are not accounted for under the equity method as available-for-sale (“AFS”) or trading securities and record them at fair value. For AFS securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of other comprehensive income (loss), except when we consider declines in value to be other than temporary. For trading securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of investment income (loss), net. We recognize realized gains and losses associated with our fair value method investments using the specific identification method. We classify the cash flows related to purchases of and proceeds from the sale of trading securities based on the nature of the securities and the purpose for which they were acquired. Investments in privately held companies are generally stated at cost.As of December 31, 2012, substantially all of our total fair value method investments were equity securities which were held as collateral related to our obligations under prepaid forward sale agreements.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="6" style="width: 709px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:709px;">Prepaid Forward Sale Agreements</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:551px;">December 31 (in millions)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:551px;">Assets:</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:537px;">Fair value equity securities held</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 4,143</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 2,984</td></tr><tr style="height: 6px"><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:537px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;">Liabilities:</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; text-align:left;border-color:#000000;min-width:537px;">Obligations under prepaid forward sale agreements</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,248</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,177</td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:537px;">Derivative component of prepaid forward sale agreements</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 2,302</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 1,228</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:551px;">Total liabilities</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 3,550</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 2,405</td></tr></table></div>The obligations related to these investments terminate between 2013 and 2015. At termination, the counterparties are entitled to receive some or all of the equity securities, or an equivalent amount of cash at our option, based on the market value of the equity securities at that time. As of December 31, 2012 and 2011, our prepaid forward sale obligations had an estimated fair value of $3.6 billion and $2.5 billion, respectively.The derivative component of the prepaid forward sale agreements are equity derivative financial instruments embedded in the related contracts, which we use to manage our exposure to and benefits from price fluctuations in the common stock of the related investments. For these derivative financial instruments we separate the derivative component from the host contract and changes in its value are recorded each period to investment income (loss), net.Clearwire LLCIn September 2012, we exchanged our ownership units in Clearwire Communications LLC (“Clearwire LLC”) and our voting Class B stock of Clearwire Corporation (“Clearwire”) for 89 million Class A shares of Clearwire. Following this exchange, we now account for our investment in Clearwire as an available-for-sale security under the fair value method. As of December 31, 2012, the fair value of our investment in Clearwire was $256 million.Equity MethodWe use the equity method to account for investments in which we have the ability to exercise significant influence over the investee's operating and financial policies. Equity method investments are recorded at cost and are adjusted to recognize (i) our proportionate share of the investee's net income or losses after the date of investment, (ii) amortization of the recorded investment that exceeds our share of the book value of the investee's net assets, (iii) additional contributions made and dividends received and (iv) impairments resulting from other-than-temporary declines in fair value. For some investments, we record our share of the investee's net income or loss one quarter in arrears due to the timing of our receipt of such information. Gains or losses on the sale of equity method investments are recorded to other income (expense), net. If an equity method investee were to issue additional securities that would change our proportionate share of the entity, we would recognize the change, if any, as a gain or loss in our consolidated statement of income. A&E Television NetworksIn August 2012, NBCUniversal closed its redemption agreement with A&E Television Networks LLC (“A&E Television Networks”) whereby A&E Television Networks redeemed NBCUniversal's 15.8% equity interest in A&E Television Networks for $3 billion in cash. NBCUniversal recognized a pretax gain of $1 billion, which is included in other income (expense), net in our consolidated statement of income in 2012. In 2012, we recorded net income attributable to noncontrolling interests of $495 million and consolidated income tax expense of $196 million related to this transaction.SpectrumCo SpectrumCo, LLC (“SpectrumCo”) is a joint venture in which we, along with Time Warner Cable and Bright House Networks, are partners. We account for this joint venture as an equity method investment based on its governance structure, notwithstanding our majority interest. SpectrumCo was the successful bidder for 137 advanced wireless services (“AWS”) spectrum licenses for $2.4 billion in the FCC's AWS spectrum auction that concluded in September 2006. Our portion of the total cost to purchase the licenses was $1.3 billion. In August 2012, SpectrumCo closed its agreement to sell its AWS spectrum licenses to Verizon Wireless for $3.6 billion. Our portion of SpectrumCo's gain on sale of its AWS spectrum licenses was $876 million, which is included in equity in net income (losses) of investees, net in our consolidated statement of income in 2012. Following the close of the transaction, SpectrumCo distributed to us $2.3 billion, which represents our portion of the sale proceeds. These proceeds are reflected as a return of capital from investees in our consolidated statement of cash flows. MSNBC.comIn July 2012, NBCUniversal acquired the remaining 50% equity interest in MSNBC Interactive News, LLC and other related entities (“MSNBC.com”) that it did not already own. The total purchase price was $195 million, which was net of $100 million of cash and cash equivalents held at MSNBC.com that were acquired in the transaction, which were not previously attributable to NBCUniversal. Following the close of the transaction, MSNBC.com is a wholly owned consolidated subsidiary of NBCUniversal. Cost MethodWe use the cost method to account for investments not accounted for under the fair value method and in which we do not have the ability to exercise significant influence over the investee's operating and financial policies. AirTouch Communications, Inc.We hold two series of preferred stock of AirTouch Communications, Inc. (“AirTouch”), a subsidiary of Vodafone, which are redeemable in April 2020. As of both December 31, 2012 and 2011, the estimated fair value of the AirTouch preferred stock was $1.8 billion. The dividend and redemption activity of the AirTouch preferred stock determines the dividend and redemption payments associated with substantially all of the preferred shares issued by one of our consolidated subsidiaries, which is a VIE. The subsidiary has three series of preferred stock outstanding with an aggregate redemption value of $1.75 billion. Substantially all of the preferred shares are redeemable in April 2020 at a redemption value of $1.65 billion. As of both December 31, 2012 and 2011, the two redeemable series of subsidiary preferred shares were recorded at $1.5 billion, and those amounts are included in other noncurrent liabilities. As of both December 31, 2012 and 2011, these redeemable subsidiary preferred shares had an estimated fair value of $1.8 billion. The estimated fair values are primarily based on Level 2 inputs using pricing models whose inputs are derived from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument. The one nonredeemable series of subsidiary preferred shares was recorded at $100 million as of both December 31, 2012 and 2011, and those amounts are included in noncontrolling interests in our consolidated balance sheet. The carrying amounts of the nonredeemable subsidiary preferred shares approximate their fair value. Impairment Testing of InvestmentsWe review our investment portfolio each reporting period to determine whether there are identified events or circumstances that would indicate there is a decline in the fair value that would be considered other than temporary. For our nonpublic investments, if there are no identified events or circumstances that would have a significant adverse effect on the fair value of the investment, then the fair value is not estimated. If an investment is deemed to have experienced an other-than-temporary decline below its cost basis, we reduce the carrying amount of the investment to its quoted or estimated fair value, as applicable, and establish a new cost basis for the investment. For our AFS and cost method investments, we record the impairment to investment income (loss), net. For our equity method investments, we record the impairment to other income (expense), net. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 487px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:487px;">December 31 (in millions)</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2012</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:487px;">Fair Value Method</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 4,493</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 3,028</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Equity Method:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">A&E Television Networks</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 2,021</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">SpectrumCo</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 10</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,417</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">The Weather Channel</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 471</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 463</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">MSNBC.com</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 174</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">Clearwire LLC</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;">-</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 69</td></tr><tr style="height: 17px"><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 683</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 736</td></tr><tr style="height: 17px"><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 1,164</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 4,880</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Cost Method:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;">AirTouch</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,538</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 1,523</td></tr><tr style="height: 17px"><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 594</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 477</td></tr><tr style="height: 17px"><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 2,132</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 2,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">Total investments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 7,789</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"> 9,908</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:487px;">Less: Current investments</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 1,464</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 54</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:487px;">Noncurrent investments</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:84px;"> 6,325</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:84px;"> 9,854</td></tr></table></div>

1538000000

594000000

2132000000

477000000

1523000000

2000000000

3028000000

4493000000

7789000000

9908000000

4880000000

1164000000

2021000000

1417000000

10000000

471000000

463000000

174000000

69000000

683000000

736000000

41000000

5000000

192000000

119000000

110000000

60000000

119000000

1159000000

-6000000

30000000

24000000

13000000

874000000

665000000

94000000

24000000

4000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="2" style="width: 455px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Investment Income (Loss), Net</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Year ended December 31 (in millions)</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2011</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:455px;">Gains on sales and exchanges of investments, net</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 30</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 41</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 13</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Investment impairment losses</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (24)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (5)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (24)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Unrealized gains (losses) on securities underlying prepaid forward sale agreements</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,159</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 192</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 874</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Mark to market adjustments on derivative component of prepaid forward sale</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;">agreements and indexed debt instruments</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,071)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (119)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (665)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">Interest and dividend income</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 119</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 110</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 94</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:455px;">Other, net</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 6</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (60)</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (4)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 455px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:455px;">Investment income (loss), net</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 219</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 159</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 288</td></tr></table></div> 1071000000

Fair Value MethodWe classify publicly traded investments that are not accounted for under the equity method as available-for-sale (“AFS”) or trading securities and record them at fair value. For AFS securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of other comprehensive income (loss), except when we consider declines in value to be other than temporary. For trading securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of investment income (loss), net. We recognize realized gains and losses associated with our fair value method investments using the specific identification method. We classify the cash flows related to purchases of and proceeds from the sale of trading securities based on the nature of the securities and the purpose for which they were acquired. Investments in privately held companies are generally stated at cost. Equity MethodWe use the equity method to account for investments in which we have the ability to exercise significant influence over the investee's operating and financial policies. Equity method investments are recorded at cost and are adjusted to recognize (i) our proportionate share of the investee's net income or losses after the date of investment, (ii) amortization of the recorded investment that exceeds our share of the book value of the investee's net assets, (iii) additional contributions made and dividends received and (iv) impairments resulting from other-than-temporary declines in fair value. For some investments, we record our share of the investee's net income or loss one quarter in arrears due to the timing of our receipt of such information. Gains or losses on the sale of equity method investments are recorded to other income (expense), net. If an equity method investee were to issue additional securities that would change our proportionate share of the entity, we would recognize the change, if any, as a gain or loss in our consolidated statement of income.  Cost MethodWe use the cost method to account for investments not accounted for under the fair value method and in which we do not have the ability to exercise significant influence over the investee's operating and financial policies.  Impairment Testing of InvestmentsWe review our investment portfolio each reporting period to determine whether there are identified events or circumstances that would indicate there is a decline in the fair value that would be considered other than temporary. For our nonpublic investments, if there are no identified events or circumstances that would have a significant adverse effect on the fair value of the investment, then the fair value is not estimated. If an investment is deemed to have experienced an other-than-temporary decline below its cost basis, we reduce the carrying amount of the investment to its quoted or estimated fair value, as applicable, and establish a new cost basis for the investment. For our AFS and cost method investments, we record the impairment to investment income (loss), net. For our equity method investments, we record the impairment to other income (expense), net.

4143000000 2984000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="6" style="width: 709px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:709px;">Prepaid Forward Sale Agreements</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:551px;">December 31 (in millions)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:551px;">Assets:</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:537px;">Fair value equity securities held</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 4,143</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 2,984</td></tr><tr style="height: 6px"><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:537px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;">Liabilities:</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; text-align:left;border-color:#000000;min-width:537px;">Obligations under prepaid forward sale agreements</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,248</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1,177</td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 537px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:537px;">Derivative component of prepaid forward sale agreements</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 2,302</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 1,228</td></tr><tr style="height: 17px"><td colspan="2" style="width: 551px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:551px;">Total liabilities</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 3,550</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 2,405</td></tr></table></div> 1228000000 2302000000 1248000000 3550000000 3600000000 2405000000 2500000000 1177000000 137

1300000000

1800000000 1750000000 100000000 100000000 1800000000 1800000000 2400000000 1800000000 1500000000 1500000000 1650000000

256000000

89000000

0.50

100000000 195000000

3000000000

1000000000

495000000

196000000

0.158

3600000000 2300000000 876000000

Note 7: Property and Equipment<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 60px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">December 31 (in millions)</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Weighted-Average Original Useful Life as of December 31, 2012</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;">2012</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:411px;">Cable distribution system</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">11 years</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 29,528</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 28,781</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Customer premises equipment</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">6 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 24,763</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 23,552</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Other equipment</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">5 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,909</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,685</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Buildings and leasehold improvements</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">14 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,468</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,094</td></tr><tr style="height: 17px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">Land</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 989</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 975</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:411px;">Property and equipment, at cost</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 66,657</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 64,087</td></tr><tr style="height: 17px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">Less: Accumulated depreciation</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 39,425</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 36,528</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:411px;">Property and equipment, net</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,232</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,559</td></tr></table></div>Property and equipment are stated at cost. We capitalize improvements that extend asset lives and expense repairs and maintenance costs as incurred. For assets that are sold or retired, we remove the applicable cost and accumulated depreciation and, unless the gain or loss on disposition is presented separately, we recognize it as a component of depreciation expense.We capitalize the costs associated with the construction of and improvements to our cable transmission and distribution facilities, costs associated with acquiring and deploying new customer premise equipment, and costs associated with installation of our services in accordance with accounting guidance related to cable television companies. Costs capitalized include all direct labor and materials, as well as various indirect costs. All costs incurred in connection with subsequent disconnects and reconnects are expensed as they are incurred. We record depreciation using the straight-line method over the asset's estimated useful life. We evaluate the recoverability of our property and equipment whenever events or substantive changes in circumstances indicate that the carrying amount may not be recoverable. The evaluation is based on the cash flows generated by the underlying asset groups, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows were less than the carrying amount of the asset group, we would recognize an impairment charge to the extent the carrying amount of the asset group exceeded its estimated fair value. Unless presented separately, the impairment charge is included as a component of depreciation expense.

5685000000

5468000000

5094000000

989000000

975000000

64087000000

66657000000

39425000000

36528000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 60px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">December 31 (in millions)</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Weighted-Average Original Useful Life as of December 31, 2012</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;">2012</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:411px;">Cable distribution system</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">11 years</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 29,528</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 28,781</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Customer premises equipment</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">6 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 24,763</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 23,552</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Other equipment</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">5 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,909</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,685</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Buildings and leasehold improvements</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">14 years</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,468</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,094</td></tr><tr style="height: 17px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">Land</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 989</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 975</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:411px;">Property and equipment, at cost</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 66,657</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 64,087</td></tr><tr style="height: 17px"><td style="width: 411px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:411px;">Less: Accumulated depreciation</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 39,425</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 36,528</td></tr><tr style="height: 17px"><td style="width: 411px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:411px;">Property and equipment, net</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,232</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,559</td></tr></table></div>

11 6 5 14 29528000000 24763000000

5909000000

28781000000 23552000000

Property and equipment are stated at cost. We capitalize improvements that extend asset lives and expense repairs and maintenance costs as incurred. For assets that are sold or retired, we remove the applicable cost and accumulated depreciation and, unless the gain or loss on disposition is presented separately, we recognize it as a component of depreciation expense.We capitalize the costs associated with the construction of and improvements to our cable transmission and distribution facilities, costs associated with acquiring and deploying new customer premise equipment, and costs associated with installation of our services in accordance with accounting guidance related to cable television companies. Costs capitalized include all direct labor and materials, as well as various indirect costs. All costs incurred in connection with subsequent disconnects and reconnects are expensed as they are incurred. We record depreciation using the straight-line method over the asset's estimated useful life. We evaluate the recoverability of our property and equipment whenever events or substantive changes in circumstances indicate that the carrying amount may not be recoverable. The evaluation is based on the cash flows generated by the underlying asset groups, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows were less than the carrying amount of the asset group, we would recognize an impairment charge to the extent the carrying amount of the asset group exceeded its estimated fair value. Unless presented separately, the impairment charge is included as a component of depreciation expense.

Note 8: Goodwill and Intangible Assets<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="16" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Goodwill</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="8" style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:289px;">NBCUniversal</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 43px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Cable Communications</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">Cable Networks</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Broadcast Television</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Filmed Entertainment</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">Theme Parks</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Corporate and Other</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Total</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2010</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,207</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,564</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 187</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 14,958</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Acquisitions:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">NBCUniversal</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 10,180</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 765</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,945</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Universal Orlando</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,140</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,140</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 7</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Dispositions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (174)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (174)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;">-</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (4)</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (3)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2011</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,208</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 12,744</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 772</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 1,140</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 9</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 26,874</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Acquisitions:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">MSNBC.com</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 227</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 227</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 79</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 79</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Dispositions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (24)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (11)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (158)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (194)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 12,206</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 13,026</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 761</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"> 982</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 9</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:16px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 26,985</td></tr></table></div>We assess the recoverability of our goodwill annually, or more frequently whenever events or substantive changes in circumstances indicate that an asset might be impaired. We test goodwill for impairment at the reporting unit level. To determine our reporting units, we evaluate the components one level below the segment level and we aggregate the components if they have similar economic characteristics. As a result of this assessment, our reporting units are the same as our five reportable segments. We evaluate the determination of our reporting units used to test for impairment periodically or whenever events or changes in circumstances occur. The assessment of recoverability may first consider qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. A quantitative assessment is performed if the qualitative assessment results in a more likely than not determination or if a qualitative assessment is not performed. The quantitative assessment considers if the carrying amount of a reporting unit exceeds its fair value, in which case an impairment charge is recorded to the extent the carrying amount of the reporting unit's goodwill exceeds its implied fair value. Unless presented separately, the impairment charge is included as a component of amortization expense. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 707px; text-align:left;border-color:#000000;min-width:707px;">Intangible Assets</td></tr><tr style="height: 21px"><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:center;border-color:#000000;min-width:257px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"> </td><td colspan="3" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;">2012</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td colspan="3" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;">2011</td></tr><tr style="height: 110px"><td colspan="2" style="width: 272px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:272px;">December 31 (in millions)</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Weighted-Average Original Useful Life as of December 31, 2012</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Gross Carrying Amount</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;">Accumulated Amortization</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">Gross Carrying Amount</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Accumulated Amortization</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:272px;">Indefinite-Lived Intangible Assets:</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Franchise rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 59,364</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 59,376</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Trade names</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 3,080</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 3,006</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">FCC licenses</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 636</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 636</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Finite-Lived Intangible Assets:</td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Customer relationships</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">18 years</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 14,970</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (3,971)</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 15,079</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (3,387)</td></tr><tr style="height: 36px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Cable franchise renewal costs and contractual operating rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">10 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,257</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (676)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 1,152</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (581)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Software</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">5 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 3,795</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (2,123)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 3,234</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (1,839)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Patents and other technology rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">9 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 350</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (283)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 344</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (256)</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;">Other agreements and rights</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">14 years</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,414</td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (609)</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,379</td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (602)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:272px;"> Total</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 84,866</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:76px;"> (7,662)</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 84,206</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (6,665)</td></tr></table></div>Indefinite-Lived Intangible AssetsIndefinite-lived intangible assets consist of our cable franchise rights, as well as trade names and FCC licenses. Our cable franchise rights represent the value we attributed to agreements with state and local authorities that allow access to homes and businesses in cable service areas acquired in business combinations. We do not amortize our franchise rights because we have determined that they meet the definition of indefinite-lived intangible assets since there are no legal, regulatory, contractual, competitive, economic or other factors which limit the period over which these rights will contribute to our cash flows. We reassess this determination periodically or whenever events or substantive changes in circumstances occur. Costs we incur in negotiating and renewing cable franchise agreements are included in other intangible assets and are generally amortized on a straight-line basis over the term of the franchise agreement.We assess the recoverability of our franchise rights and other indefinite-lived intangible assets annually, or more frequently whenever events or substantive changes in circumstances indicate that the assets might be impaired. The assessment of recoverability may first consider qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired. A quantitative assessment is performed if the qualitative assessment results in a more likely than not determination or if a qualitative assessment is not performed. When performing a quantitative assessment, we estimate the fair value of our cable franchise rights and other indefinite-lived intangible assets primarily based on a discounted cash flow analysis. In analyzing the fair values indicated under the discounted cash flow models, we also consider multiples of operating income before depreciation and amortization generated by the underlying assets, current market transactions, and profitability information. If the value of our cable franchise rights or other indefinite-lived intangible assets were less than the carrying amount, we would recognize an impairment charge for the difference between the estimated fair value and the carrying value of the assets. We also evaluate the unit of account used to test for impairment of our cable franchise rights and other indefinite-lived intangible assets periodically or whenever events or substantive changes in circumstances occur to ensure impairment testing is performed at an appropriate level. The Cable Communications divisions represent the unit of account we use to test for impairment for our cable franchise rights. Unless presented separately, the impairment charge is included as a component of amortization expense.Finite-Lived Intangible Assets<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 712px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:712px;">Estimated Amortization Expense of Finite-Lived Intangibles</td></tr><tr style="height: 30px"><td style="width: 481px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:481px;">(in millions)</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:143px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 17px"><td style="width: 481px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:481px;">2013</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 1,463</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2014</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,285</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2015</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,139</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2016</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 995</td></tr><tr style="height: 17px"><td style="width: 481px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:481px;">2017</td><td style="width: 143px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 848</td></tr></table></div>Finite-lived intangible assets subject to amortization consist primarily of customer relationships acquired in business combinations, cable franchise renewal costs, contractual operating rights, intellectual property rights and software. Our finite-lived intangible assets are amortized primarily on a straight-line basis over their estimated useful life or the term of the respective agreement. We capitalize direct development costs associated with internal-use software, including external direct costs of material and services and payroll costs for employees devoting time to these software projects. We also capitalize costs associated with the purchase of software licenses. We include these costs in other intangible assets and amortize them on a straight-line basis over a period not to exceed five years, beginning when the asset is substantially ready for use. We expense maintenance and training costs, as well as costs incurred during the preliminary stage of a project, as they are incurred. We capitalize initial operating system software costs and amortize them over the life of the associated hardware. We evaluate the recoverability of our intangible assets subject to amortization whenever events or substantive changes in circumstances indicate that the carrying amount may not be recoverable. The evaluation is based on the cash flows generated by the underlying asset groups, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows were less than the carrying amount of the asset group, we would recognize an impairment charge to the extent the carrying amount of the asset group exceeds its estimated fair value. Unless presented separately, the impairment charge is included as a component of amortization expense.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="16" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Goodwill</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td colspan="8" style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:289px;">NBCUniversal</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 43px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Cable Communications</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">Cable Networks</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Broadcast Television</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Filmed Entertainment</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">Theme Parks</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Corporate and Other</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Total</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2010</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,207</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,564</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 187</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 14,958</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Acquisitions:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">NBCUniversal</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 10,180</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 765</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,945</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Universal Orlando</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,140</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,140</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 7</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Dispositions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (174)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (174)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 1</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;">-</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (4)</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (3)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2011</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,208</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 12,744</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 772</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 1,140</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 9</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 26,874</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Acquisitions:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">MSNBC.com</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 227</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 227</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 154px; text-align:left;border-color:#000000;min-width:154px;">Other</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 79</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 79</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Dispositions</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (1)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (24)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (11)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (158)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (194)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 168px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 12,206</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 13,026</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 761</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 1</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"> 982</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 9</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:16px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 26,985</td></tr></table></div>

14958000000

12207000000

2564000000

187000000

12208000000

12744000000

772000000

1000000

1140000000

9000000

12206000000

13026000000

761000000

1000000

982000000

9000000

1000000

10180000000

765000000

1000000

1140000000

7000000

8000000

-1000000

4000000

3000000

227000000

79000000

1000000

24000000

11000000

158000000

194000000

10945000000

174000000

1000000

We assess the recoverability of our goodwill annually, or more frequently whenever events or substantive changes in circumstances indicate that an asset might be impaired. We test goodwill for impairment at the reporting unit level. To determine our reporting units, we evaluate the components one level below the segment level and we aggregate the components if they have similar economic characteristics. As a result of this assessment, our reporting units are the same as our five reportable segments. We evaluate the determination of our reporting units used to test for impairment periodically or whenever events or changes in circumstances occur. The assessment of recoverability may first consider qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. A quantitative assessment is performed if the qualitative assessment results in a more likely than not determination or if a qualitative assessment is not performed. The quantitative assessment considers if the carrying amount of a reporting unit exceeds its fair value, in which case an impairment charge is recorded to the extent the carrying amount of the reporting unit's goodwill exceeds its implied fair value. Unless presented separately, the impairment charge is included as a component of amortization expense. Indefinite-Lived Intangible AssetsIndefinite-lived intangible assets consist of our cable franchise rights, as well as trade names and FCC licenses. Our cable franchise rights represent the value we attributed to agreements with state and local authorities that allow access to homes and businesses in cable service areas acquired in business combinations. We do not amortize our franchise rights because we have determined that they meet the definition of indefinite-lived intangible assets since there are no legal, regulatory, contractual, competitive, economic or other factors which limit the period over which these rights will contribute to our cash flows. We reassess this determination periodically or whenever events or substantive changes in circumstances occur. Costs we incur in negotiating and renewing cable franchise agreements are included in other intangible assets and are generally amortized on a straight-line basis over the term of the franchise agreement.We assess the recoverability of our franchise rights and other indefinite-lived intangible assets annually, or more frequently whenever events or substantive changes in circumstances indicate that the assets might be impaired. The assessment of recoverability may first consider qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired. A quantitative assessment is performed if the qualitative assessment results in a more likely than not determination or if a qualitative assessment is not performed. When performing a quantitative assessment, we estimate the fair value of our cable franchise rights and other indefinite-lived intangible assets primarily based on a discounted cash flow analysis. In analyzing the fair values indicated under the discounted cash flow models, we also consider multiples of operating income before depreciation and amortization generated by the underlying assets, current market transactions, and profitability information. If the value of our cable franchise rights or other indefinite-lived intangible assets were less than the carrying amount, we would recognize an impairment charge for the difference between the estimated fair value and the carrying value of the assets. We also evaluate the unit of account used to test for impairment of our cable franchise rights and other indefinite-lived intangible assets periodically or whenever events or substantive changes in circumstances occur to ensure impairment testing is performed at an appropriate level. The Cable Communications divisions represent the unit of account we use to test for impairment for our cable franchise rights. Unless presented separately, the impairment charge is included as a component of amortization expense.Finite-Lived Intangible AssetsFinite-lived intangible assets subject to amortization consist primarily of customer relationships acquired in business combinations, cable franchise renewal costs, contractual operating rights, intellectual property rights and software. Our finite-lived intangible assets are amortized primarily on a straight-line basis over their estimated useful life or the term of the respective agreement. We capitalize direct development costs associated with internal-use software, including external direct costs of material and services and payroll costs for employees devoting time to these software projects. We also capitalize costs associated with the purchase of software licenses. We include these costs in other intangible assets and amortize them on a straight-line basis over a period not to exceed five years, beginning when the asset is substantially ready for use. We expense maintenance and training costs, as well as costs incurred during the preliminary stage of a project, as they are incurred. We capitalize initial operating system software costs and amortize them over the life of the associated hardware. We evaluate the recoverability of our intangible assets subject to amortization whenever events or substantive changes in circumstances indicate that the carrying amount may not be recoverable. The evaluation is based on the cash flows generated by the underlying asset groups, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows were less than the carrying amount of the asset group, we would recognize an impairment charge to the extent the carrying amount of the asset group exceeds its estimated fair value. Unless presented separately, the impairment charge is included as a component of amortization expense.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 707px; text-align:left;border-color:#000000;min-width:707px;">Intangible Assets</td></tr><tr style="height: 21px"><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:center;border-color:#000000;min-width:257px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"> </td><td colspan="3" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;">2012</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td colspan="3" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;">2011</td></tr><tr style="height: 110px"><td colspan="2" style="width: 272px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:272px;">December 31 (in millions)</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Weighted-Average Original Useful Life as of December 31, 2012</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Gross Carrying Amount</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;">Accumulated Amortization</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">Gross Carrying Amount</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Accumulated Amortization</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:272px;">Indefinite-Lived Intangible Assets:</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Franchise rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 59,364</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 59,376</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Trade names</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 3,080</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 3,006</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">FCC licenses</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">N/A</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 636</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 636</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Finite-Lived Intangible Assets:</td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Customer relationships</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">18 years</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 14,970</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (3,971)</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 15,079</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (3,387)</td></tr><tr style="height: 36px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Cable franchise renewal costs and contractual operating rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">10 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,257</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (676)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 1,152</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (581)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Software</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">5 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 3,795</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (2,123)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 3,234</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (1,839)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;">Patents and other technology rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">9 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 350</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (283)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 344</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (256)</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;">Other agreements and rights</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">14 years</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 1,414</td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (609)</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,379</td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (602)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:272px;"> Total</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 84,866</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:76px;"> (7,662)</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 84,206</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (6,665)</td></tr></table></div>

84866000000 84206000000

6665000000

7662000000

1257000000

1152000000

676000000

581000000

350000000

344000000

283000000

256000000

3006000000

636000000

3080000000

636000000

1414000000

14970000000

3971000000

2123000000

609000000

15079000000

1379000000

3387000000

1839000000

602000000

3234000000

3795000000

P18Y0M0D

P10Y0M0D

P5Y0M0D

P9Y0M0D

P14Y0M0D

1463000000

1285000000

1139000000

995000000

848000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 712px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:712px;">Estimated Amortization Expense of Finite-Lived Intangibles</td></tr><tr style="height: 30px"><td style="width: 481px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:481px;">(in millions)</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:143px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 17px"><td style="width: 481px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:481px;">2013</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 1,463</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2014</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,285</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2015</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,139</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2016</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 995</td></tr><tr style="height: 17px"><td style="width: 481px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:481px;">2017</td><td style="width: 143px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 848</td></tr></table></div>

Note 9: Long-Term Debt<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Long-Term Debt Outstanding</td></tr><tr style="height: 45px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">December 31 (in millions)</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:148px;">Weighted-Average Interest Rate as of December 31, 2012</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2012</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">2011</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:343px;">Commercial paper</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:148px;">N/A</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 550</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities of 5 years or less</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">5.858</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%(c)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 12,991</td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 11,347</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities between 6 and 10 years</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">5.379</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 10,334</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,689</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities greater than 10 years(a)</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">6.007</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 16,801</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 16,115</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">Other, including capital lease obligations</td><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:148px;">–</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 332</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 608</td></tr><tr style="height: 21px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:343px;">Total debt </td><td style="width: 148px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:148px;">5.60</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;">%(b)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 40,458</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 39,309</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">Less: Current portion</td><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,376</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,367</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:343px;">Long-term debt</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:148px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 38,082</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 37,942</td></tr><tr style="height: 31px"><td colspan="10" style="width: 695px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:695px;">(a) For both the December 31, 2012 and 2011 amounts include £625 million of 5.50% notes due 2029 translated at $1 billion, using the exchange rates as of these dates.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">(b) Includes the effects of our derivative financial instruments.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">(c) The senior notes with maturities of five years or less as of December 31, 2012 were as follows:</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 31px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">(in millions)</td><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;">Weighted-Average Interest Rate</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;">2013</td><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:116px;">8.081</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 2,346</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2014</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">3.698</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,945</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2015</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">5.882</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3,363</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2016</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">4.474</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,791</td></tr><tr style="height: 17px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">2017</td><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;">6.944</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 2,546</td></tr></table></div>As of December 31, 2012 and 2011, our debt had an estimated fair value of $47.7 billion and $45.1 billion, respectively. The estimated fair value of our publicly traded debt is based on quoted market values for the debt. To estimate the fair value of debt for which there are no quoted market prices, we use interest rates available to us for debt with similar terms and remaining maturities. Some of our loan agreements require that we maintain certain financial ratios based on our debt and our operating income before depreciation and amortization. We were in compliance with all financial covenants for all periods presented. See Note 22 for additional information on our subsidiary guarantee structures.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">2012 Debt Borrowings</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Year ended December 31, 2012 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">Comcast 4.650% senior notes due 2042</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 3.125% senior notes due 2022</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">NBCUniversal 2.875% senior notes due 2023</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">NBCUniversal 4.450% senior notes due 2043</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 5% senior notes due 2061</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 288</td></tr><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 6</td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:575px;">Total</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 4,544</td></tr></table></div>In January 2013, we issued $750 million aggregate principal amount of 2.850% senior notes due 2023, $1.7 billion aggregate principal amount of 4.250% senior notes due 2033 and $500 million aggregate principal amount of 4.500% senior notes due 2043. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">2012 Debt Repayments and Redemptions</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Year ended December 31, 2012 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">Comcast 7% senior notes due 2055</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,125</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 6.625% senior notes due 2056</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 575</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 9.8% senior notes due 2012</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 553</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 8.875% senior notes due 2015</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 260</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 10.625% senior subordinated debentures due 2012</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 202</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 10.875% senior subordinated notes due 2016</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 146</td></tr><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 20</td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:575px;">Total</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 2,881</td></tr></table></div>Debt Instruments Commercial Paper ProgramsOur commercial paper programs provide a lower cost source of borrowing to fund our short-term working capital requirements and are supported by our revolving credit facilities. As of December 31, 2012, the borrowing capacity available under these programs totaled $2.25 billion for Comcast and $1.5 billion for NBCUniversal. Revolving Credit FacilitiesIn June 2012, Comcast and Comcast Cable Communications, LLC entered into a new $6.25 billion revolving credit facility due June 2017 with a syndicate of banks that may be used for general corporate purposes. The new credit facility replaces our prior $6.8 billion credit facility, which was terminated in connection with the execution of the new credit facility. The interest rate on the new facility consists of a base rate plus a borrowing margin that is determined based on Comcast's credit rating. As of December 31, 2012, the borrowing margin for LIBOR-based borrowings was 1.125%. The terms of the new credit facility's financial covenants and guarantees are substantially the same as those under the prior credit facility. As of December 31, 2012, amounts available under the new credit facility, net of amounts outstanding under our commercial paper program and undrawn letters of credit, totaled $5.8 billion.As of December 31, 2012, NBCUniversal had a $1.5 billion credit facility due June 2016 with a syndicate of banks. The interest rate on this facility consists of a base rate plus a borrowing margin that is determined based on NBCUniversal's credit rating. As of December 31, 2012, the borrowing margin for LIBOR-based borrowings was 1.125%. As of December 31, 2012, amounts available under this credit facility, net of amounts outstanding under our commercial paper program and undrawn letters of credit, totaled $1.4 billion. Letters of CreditAs of December 31, 2012, we and certain of our subsidiaries had unused irrevocable standby letters of credit totaling $557 million to cover potential fundings under various agreements.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Long-Term Debt Outstanding</td></tr><tr style="height: 45px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">December 31 (in millions)</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:148px;">Weighted-Average Interest Rate as of December 31, 2012</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2012</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">2011</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:343px;">Commercial paper</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:148px;">N/A</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 550</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities of 5 years or less</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">5.858</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%(c)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 12,991</td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 11,347</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities between 6 and 10 years</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">5.379</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 10,334</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,689</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; text-align:left;border-color:#000000;min-width:343px;">Senior notes with maturities greater than 10 years(a)</td><td style="width: 148px; text-align:right;border-color:#000000;min-width:148px;">6.007</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 16,801</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 16,115</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">Other, including capital lease obligations</td><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:148px;">–</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 332</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 608</td></tr><tr style="height: 21px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:343px;">Total debt </td><td style="width: 148px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:148px;">5.60</td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:24px;">%(b)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 40,458</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 39,309</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:343px;">Less: Current portion</td><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,376</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,367</td></tr><tr style="height: 17px"><td colspan="4" style="width: 343px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:343px;">Long-term debt</td><td style="width: 148px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:148px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 38,082</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 37,942</td></tr><tr style="height: 31px"><td colspan="10" style="width: 695px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:695px;">(a) For both the December 31, 2012 and 2011 amounts include £625 million of 5.50% notes due 2029 translated at $1 billion, using the exchange rates as of these dates.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">(b) Includes the effects of our derivative financial instruments.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">(c) The senior notes with maturities of five years or less as of December 31, 2012 were as follows:</td></tr></table></div>

11347000000

10689000000

16115000000

608000000

39309000000

40458000000

332000000

16801000000

10334000000

12991000000

0.05858

0.05379

0.06007

1000000000

550000000

2029

0.0560

625000000

47700000000

45100000000

0.0550

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 31px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">(in millions)</td><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;">Weighted-Average Interest Rate</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;">2013</td><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:116px;">8.081</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 2,346</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2014</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">3.698</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,945</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2015</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">5.882</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3,363</td></tr><tr style="height: 17px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">2016</td><td style="width: 116px; text-align:right;border-color:#000000;min-width:116px;">4.474</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,791</td></tr><tr style="height: 17px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">2017</td><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;">6.944</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;">%</td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 2,546</td></tr></table></div>

2346000000

1945000000

3363000000

2791000000

2546000000

0.08081

0.03698

0.05882

0.04474

0.06944

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">2012 Debt Borrowings</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Year ended December 31, 2012 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">Comcast 4.650% senior notes due 2042</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 3.125% senior notes due 2022</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">NBCUniversal 2.875% senior notes due 2023</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">NBCUniversal 4.450% senior notes due 2043</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 5% senior notes due 2061</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 288</td></tr><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 6</td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:575px;">Total</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 4,544</td></tr></table></div>

1250000000

1000000000

288000000

6000000

4544000000

750000000

500000000

1700000000

0.02850

0.04250

0.04500

2023

2033

2043

0.04650

2042

0.03125

2022

0.02875

2023

0.04450

2043

0.05000

2061

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">2012 Debt Repayments and Redemptions</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Year ended December 31, 2012 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">Comcast 7% senior notes due 2055</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,125</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 6.625% senior notes due 2056</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 575</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 9.8% senior notes due 2012</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 553</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 8.875% senior notes due 2015</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 260</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 10.625% senior subordinated debentures due 2012</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 202</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 10.875% senior subordinated notes due 2016</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 146</td></tr><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Other</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 20</td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:575px;">Total</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 2,881</td></tr></table></div>

20000000

0.07

1125000000

575000000

553000000

260000000

202000000

146000000

2055

2056

0.0625

0.098

2012

2015

0.08875

0.10875

2016

0.10625

2012

1500000000 2250000000

1500000000

6250000000

The interest rate on this facility consists of a base rate plus a borrowing margin that is determined based on Comcast’s credit rating.

The interest rate on this facility consists of a base rate plus a borrowing margin that is determined based on NBCUniversal’s credit rating.

557000000

1400000000

0.01125 0.01125

June 2017

June 2016

6800000000

5800000000

Note 10: Fair Value MeasurementsThe accounting guidance related to financial assets and financial liabilities (“financial instruments”) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach). The levels of the hierarchy are described below.<ul><li style="margin-left:18px;list-style:disc;">Level 1: Consists of financial instruments whose values are based on quoted market prices for identical financial instruments in an active market.</li><li style="margin-left:18px;list-style:disc;">Level 2: Consists of financial instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly. Level 2 inputs include (i) quoted prices for similar assets or liabilities in active markets, (ii) quoted prices for identical or similar assets or liabilities in markets that are not active, (iii) pricing models whose inputs are observable for substantially the full term of the financial instrument and (iv) pricing models whose inputs are derived principally from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument.</li><li style="margin-left:18px;list-style:disc;">Level 3: Consists of financial instruments whose values are determined using pricing models that use significant inputs that are primarily unobservable, discounted cash flow methodologies or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation.</li></ul>Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial instruments and their classification within the fair value hierarchy. Financial instruments are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented. Our financial instruments that are accounted for at fair value on a recurring basis are presented in the table below.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="18" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Recurring Fair Value Measures</td></tr><tr style="height: 20px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="7" style="width: 219px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;">Fair Value as of December 31, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td colspan="7" style="width: 219px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;">Fair Value as of December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">(in millions) </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 2</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 3</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Total</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 2</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 3</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Total</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">Assets</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Trading securities</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,027</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,027</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Available-for-sale securities</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 367</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 76</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 21</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 464</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 90</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 20</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 21</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 131</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Interest rate swap agreements</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 210</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 210</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 246</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 246</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Cross-currency swap agreements</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 30</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Foreign exchange contracts</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 10</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 10</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">Equity warrants</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:221px;">Total</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 4,394</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 322</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 23</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 4,739</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,985</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 276</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 23</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 3,284</td></tr><tr style="height: 25px"><td style="width: 221px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:221px;">Liabilities</td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 51px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Derivative component of prepaid forward sale agreements and indexed debt instruments</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,305</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,305</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,234</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,234</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Contractual obligations</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,055</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,055</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,004</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,004</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Contingent consideration</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 587</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 587</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 583</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 583</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Foreign exchange contracts</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 14</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 8</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 8</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">Cross-currency swap agreements</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 69</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 69</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:221px;">Total</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,319</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,642</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 3,961</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,311</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,587</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,898</td></tr></table></div>Contractual Obligations and Contingent ConsiderationThe fair values of the contractual obligations and contingent consideration in the table above are primarily based on certain expected future discounted cash flows, the determination of which involves the use of significant unobservable inputs. The most significant unobservable input we use are our estimates of the future revenue we expect to generate from certain NBCUniversal entities, which are related to our contractual obligations, and future net tax benefits that will affect payments to GE, which are related to contingent consideration. The discount rates used in the measurements of fair value were between 6% and 14% and are based on the underlying risk associated with our estimate of future revenue, as well as the terms of the respective contracts, and the uncertainty in the timing of our payments to GE. The fair value adjustments to contractual obligations and contingent consideration are sensitive to the assumptions related to future revenue and tax benefits, respectively, as well as to current interest rates, and therefore, the adjustments are recorded to other income (expense), net in our consolidated statement of income. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td></tr><tr style="height: 20px"><td colspan="5" style="width: 715px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:715px;">Changes in Contractual Obligations and Contingent Consideration</td></tr><tr style="height: 31px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;">(in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Contractual Obligations</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:118px;">Contingent Consideration</td></tr><tr style="height: 20px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:456px;">Balance, December 31, 2011</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,004</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;">$</td><td style="width: 118px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:118px;"> 583</td></tr><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;">Acquisition accounting adjustments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> (47)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> -</td></tr><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;">Fair value adjustments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 186</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> 137</td></tr><tr style="height: 20px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;">Payments</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> (88)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:118px;"> (133)</td></tr><tr style="height: 20px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:456px;">Balance, December 31, 2012</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 1,055</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:21px;">$</td><td style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:118px;"> 587</td></tr></table></div>Nonrecurring Fair Value Measures We have assets and liabilities that are required to be recorded at fair value on a nonrecurring basis when certain circumstances occur. In the case of film or stage play production costs, upon the occurrence of an event or change in circumstance that may indicate that the fair value of a production is less than its unamortized costs, we determine the fair value of the production and record an adjustment for the amount by which the unamortized capitalized costs exceed the production's fair value. The estimate of fair value of a production is determined using Level 3 inputs, primarily an analysis of future expected cash flows. Adjustments to capitalized film and stage play production costs of $161 million and $57 million were recorded in 2012 and 2011, respectively.

4027000000

2895000000

367000000

76000000

21000000

90000000

20000000

21000000

2000000 2000000 4394000000 322000000 23000000 2985000000 276000000 23000000 0 1311000000 1587000000 0 2319000000 1642000000

210000000

246000000

10000000

6000000

69000000

587000000

583000000

4027000000

464000000

2000000

210000000

6000000

4739000000

587000000

3961000000

69000000

583000000

2898000000 3284000000

2895000000

131000000

2000000

246000000

10000000

1055000000

1004000000

2305000000 1234000000 2305000000 1234000000

30000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="18" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Recurring Fair Value Measures</td></tr><tr style="height: 20px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="7" style="width: 219px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;">Fair Value as of December 31, 2012</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td colspan="7" style="width: 219px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;">Fair Value as of December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">(in millions) </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 2</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 3</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Total</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 2</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Level 3</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">Total</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">Assets</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Trading securities</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,027</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,027</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Available-for-sale securities</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 367</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 76</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 21</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 464</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 90</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 20</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 21</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 131</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Interest rate swap agreements</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 210</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 210</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 246</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 246</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Cross-currency swap agreements</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 30</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Foreign exchange contracts</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 10</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 10</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">Equity warrants</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 2</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:221px;">Total</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 4,394</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 322</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 23</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 4,739</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,985</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 276</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 23</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 3,284</td></tr><tr style="height: 25px"><td style="width: 221px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:221px;">Liabilities</td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 51px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Derivative component of prepaid forward sale agreements and indexed debt instruments</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,305</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,305</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,234</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,234</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Contractual obligations</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,055</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,055</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,004</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 1,004</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Contingent consideration</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 587</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 587</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 583</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 583</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Foreign exchange contracts</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 14</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 8</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 8</td></tr><tr style="height: 17px"><td style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;">Cross-currency swap agreements</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 69</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 69</td></tr><tr style="height: 17px"><td style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:221px;">Total</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,319</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,642</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 3,961</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,311</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1,587</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,898</td></tr></table></div>

14000000

8000000

14000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td></tr><tr style="height: 20px"><td colspan="5" style="width: 715px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:715px;">Changes in Contractual Obligations and Contingent Consideration</td></tr><tr style="height: 31px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;">(in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Contractual Obligations</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:118px;">Contingent Consideration</td></tr><tr style="height: 20px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:456px;">Balance, December 31, 2011</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,004</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;">$</td><td style="width: 118px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:118px;"> 583</td></tr><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;">Acquisition accounting adjustments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> (47)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> -</td></tr><tr style="height: 20px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;">Fair value adjustments</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 186</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> 137</td></tr><tr style="height: 20px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;">Payments</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> (88)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:118px;"> (133)</td></tr><tr style="height: 20px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:456px;">Balance, December 31, 2012</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 1,055</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:21px;">$</td><td style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:118px;"> 587</td></tr></table></div>

-47000000 186000000 -88000000 137000000 -133000000 0

583000000

1004000000

587000000

1055000000

161000000

57000000

0.06 0.14

Note 11: Noncontrolling Interests Certain of the subsidiaries that we consolidate are not wholly owned. Some of the agreements with the minority partners of these subsidiaries contain redemption features whereby interests held by the minority partners are redeemable either (i) at the option of the holder or (ii) upon the occurrence of an event that is not solely within our control. If interests were to be redeemed under these agreements, we would generally be required to purchase the interest at fair value on the date of redemption. These interests are presented on the balance sheet outside of equity under the caption “redeemable noncontrolling interests.” Noncontrolling interests that do not contain such redemption features are presented in equity. In connection with the NBCUniversal transaction in January 2011, we obtained a portion of our interest in NBCUniversal Holdings in exchange for GE receiving a 49% indirect noncontrolling interest in the Comcast Content Business. The difference between the fair value of the interest we received and the historical carrying value of the noncontrolling interest in the Comcast Content Business resulted in an increase of $1.7 billion, net of taxes, to additional paid-in capital in 2011. GE's 49% noncontrolling common equity interest in NBCUniversal Holdings is recorded as a redeemable noncontrolling interest in our consolidated financial statements due to the redemption provisions discussed in Note 4. The initial value for the redeemable noncontrolling interest was based on the fair value for the portion attributable to the net assets of the NBCUniversal businesses we acquired and based on our historical cost for the portion attributable to the Comcast Content Business. We adjust GE's redeemable noncontrolling interest for its 49% interest in NBCUniversal Holdings' and NBCUniversal's earnings and changes in other comprehensive income, as well as for other capital transactions attributable to GE. The carrying amount of GE's redeemable noncontrolling interest was in excess of the estimated redemption value as of December 31, 2012.On February 12, 2013, we entered into an agreement to acquire GE's 49% noncontrolling common equity interest in NBCUniversal Holdings. See Note 21 for additional information.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Changes in Equity </td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:493px;">Year ended December 31 (in millions)</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:493px;">Net income attributable to Comcast Corporation</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,203</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,160</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; text-align:left;border-color:#000000;min-width:493px;">Transfers from (to) noncontrolling interests:</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Increase in Comcast Corporation additional paid-in capital resulting from the </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 458px; text-align:left;border-color:#000000;min-width:458px;">issuance of noncontrolling equity interest</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 1,650</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Increase in Comcast Corporation additional paid-in capital resulting from the </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 458px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:458px;">purchase of noncontrolling interest</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 2</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:493px;">Changes in equity resulting from net income attributable to Comcast Corporation and </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:479px;">transfers from (to) noncontrolling interests</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,205</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,810</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Changes in Equity </td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:493px;">Year ended December 31 (in millions)</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:493px;">Net income attributable to Comcast Corporation</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,203</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,160</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; text-align:left;border-color:#000000;min-width:493px;">Transfers from (to) noncontrolling interests:</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Increase in Comcast Corporation additional paid-in capital resulting from the </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 458px; text-align:left;border-color:#000000;min-width:458px;">issuance of noncontrolling equity interest</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 1,650</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Increase in Comcast Corporation additional paid-in capital resulting from the </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 458px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:458px;">purchase of noncontrolling interest</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 2</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td></tr><tr style="height: 17px"><td colspan="3" style="width: 493px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:493px;">Changes in equity resulting from net income attributable to Comcast Corporation and </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 479px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:479px;">transfers from (to) noncontrolling interests</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,205</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,810</td></tr></table></div> 1650000000 0 2000000 0 5810000000 6205000000

0.49

1700000000

Note 12: Postretirement, Pension and Other Employee Benefit PlansThe table below provides condensed information on our postretirement and pension benefit plans.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;">2012</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 141px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:141px;">2011</td><td colspan="6" style="width: 152px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;">2010</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 39px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Year ended December 31 (in millions)</td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:193px;">Benefit obligation</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 703</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 805</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 618</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 638</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 424</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 197</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Fair value of plan assets(a)</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 403</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 176</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> 183</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Plan funded status and recorded</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> benefit obligation</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (703)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (402)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (618)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (462)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (424)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> (14)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Portion of benefit obligation not yet </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">recognized in benefit expense</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 17</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 151</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (17)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 137</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (18)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> 51</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Benefits expense(b)</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 60</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 163</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 47</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 117</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 50</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 1</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:193px;">Discount rate</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">4.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">3.25-4.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;">4.75</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">4.75-5.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 5.50</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 5.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Expected return on plan assets</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">5.00</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">6.50</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 8.00</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td></tr></table></div>(a) The fair value of the plan assets are primarily based on Level 1 inputs using quoted market prices for identical financial instruments in an active market. (b) The 2012 and 2011 amounts included service costs related to our pension benefits of $139 million and $99 million, respectively. Service cost was not material in 2010.Postretirement Benefit PlansThe Comcast Postretirement Healthcare Stipend Program (the “stipend plan”) covers substantially all of our employees, other than those of NBCUniversal, who meet certain age and service requirements. The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. Under the stipend plan, we are not exposed to the increasing costs of healthcare because the benefits are fixed at a predetermined amount. A small number of eligible employees participate in legacy plans of acquired companies.NBCUniversal has postretirement medical and life insurance plans that provide continuous coverage to employees eligible to receive such benefits and give credit for length of service provided before the close of the NBCUniversal transaction. Certain covered employees also retain the right, following retirement, to elect to participate in corresponding plans sponsored by GE. To the extent that NBCUniversal's employees make such elections, NBCUniversal will reimburse GE for any amounts due. All of our postretirement benefit plans are unfunded and substantially all of our postretirement benefit obligations are recorded to noncurrent liabilities. The expense we recognize related to our postretirement benefit plans is determined using certain assumptions, including the discount rate.Pension PlansWe and NBCUniversal sponsor various defined benefit plans for which future benefits have been frozen. The expense we recognize related to our defined benefit plans is determined using certain assumptions, including the discount rate and the expected long-term rate of return on plan assets. We cease to recognize service costs associated with our defined benefit plans following the date on which future benefits are frozen. We recognize the funded or unfunded status of our defined benefit plans as an asset or liability in our consolidated balance sheet and recognize changes in the funded status in the year in which the changes occur through accumulated other comprehensive income (loss). In the event of a defined benefit plan termination, we expect to fully fund and settle the plan within 180 days of approval by the Internal Revenue Service (“IRS”) and the Pension Benefit Guaranty Corporation (“PBGC”).NBCUniversal has a qualified and a nonqualified defined benefit plan that each provide a lifetime income benefit based on an individual's length of service and related compensation. In October 2012, NBCUniversal provided notice to its plan participants of an amendment to both the qualified and nonqualified NBCUniversal defined benefit plans that froze future benefits effective December 31, 2012. In 2012, NBCUniversal has funded its qualified plan with sufficient contributions to meet its funding requirements through 2013. The nonqualified NBCUniversal plan is unfunded. NBCUniversal is also obligated to reimburse GE for future benefit payments to those participants who were vested in the supplemental pension plan sponsored by GE at the time of the close of the NBCUniversal transaction.We also sponsor a qualified pension plan and a nonqualified pension plan that together provide benefits to former AT&T Broadband employees. On December 30, 2011 we provided notice to plan participants of our intent to terminate the qualified pension plan effective February 29, 2012. On August 27, 2012, we filed a Standard Termination Notice with the PBGC and on October 26, 2012 the related PBGC review concluded with no objections. We expect to receive approval from the IRS and subsequently fully fund and settle the plan in 2013. We currently anticipate the contributions required from us to fully fund and settle the plan will be less than $100 million. Other Employee BenefitsDeferred Compensation PlansWe maintain unfunded, nonqualified deferred compensation plans for certain members of management and nonemployee directors (each, a “participant”). The amount of compensation deferred by each participant is based on participant elections. Participant accounts, except for those in the NBCUniversal plan, are credited with income primarily based on a fixed annual rate. Participants in the NBCUniversal plan designate one or more valuation funds, independently established funds or indices that are used to determine the amount of earnings to be credited or debited to the participant's account. Participants are eligible to receive distributions of the amounts credited to their account based on elected deferral periods that are consistent with the plans and applicable tax law. The table below presents the benefit obligation and expenses for our deferred compensation plans. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:363px;">Year ended December 31 (in millions)</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;">2011</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;">2010</td></tr><tr style="height: 17px"><td style="width: 363px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:363px;">Benefit obligation</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1,247</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 1,059</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 935</td></tr><tr style="height: 17px"><td style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:363px;">Interest expense</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 107</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 99</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 88</td></tr></table></div>We have purchased life insurance policies to recover a portion of the future payments related to our deferred compensation plans. As of December 31, 2012 and 2011, the cash surrender value of these policies, which is recorded to other noncurrent assets, was $478 million and $409 million, respectively.Retirement Investment PlansWe sponsor several 401(k) defined contribution retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines. We match a percentage of the employees' contributions up to certain limits. In 2012, 2011 and 2010, expenses related to all of these plans were $246 million, $226 million and $152 million, respectively.Split-Dollar Life Insurance AgreementsWe have collateral assignment split-dollar life insurance agreements with select key employees that require us to incur certain insurance-related costs. Under some of these agreements, our obligation to provide benefits to the employees extends beyond retirement. The table below presents the benefit obligation and expenses related to our split-dollar life insurance agreements. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:430px;">Year ended December 31 (in millions)</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">2012</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">2011</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">2010</td></tr><tr style="height: 17px"><td style="width: 430px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:430px;">Benefit obligation</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;">202</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">169</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">164</td></tr><tr style="height: 17px"><td style="width: 430px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:430px;">Other operating and administrative expenses</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">58</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">27</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">16</td></tr></table></div>Multiemployer Benefit PlansWe also participate in various multiemployer pension and other benefit plans through the activities of NBCUniversal that cover some of our employees who are represented by labor unions. We make periodic contributions to these plans in accordance with the terms of applicable collective bargaining agreements and laws but do not sponsor or administer these plans. We do not participate in any multiemployer benefit plans where we consider our contributions to be individually significant, and the largest plans in which we participate are funded at a level of 80% or greater. In 2012 and 2011, the total contributions we made to multiemployer pension and other benefit plans were $53 million and $42 million, respectively.   If we cease to be obligated to make contributions or otherwise withdraw from participation in any of these plans, applicable law requires us to fund our allocable share of the unfunded vested benefits, which is known as a withdrawal liability. In addition, actions taken by other participating employers may lead to adverse changes in the financial condition of one of these plans, which could result in an increase in our withdrawal liability. Severance BenefitsWe provide severance benefits to certain former employees. A liability is recorded for benefits provided when payment is probable, the amount is reasonably estimable, and the obligation relates to rights that have vested or accumulated. During 2012, 2011 and 2010, we recorded $155 million, $128 million and $67 million, respectively, of severance costs.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;">2012</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td colspan="4" style="width: 141px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:141px;">2011</td><td colspan="6" style="width: 152px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;">2010</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 39px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Year ended December 31 (in millions)</td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">Postretirement Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;">Pension Benefits</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:193px;">Benefit obligation</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 703</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 805</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 618</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 638</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 424</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 197</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Fair value of plan assets(a)</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 403</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 176</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> 183</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Plan funded status and recorded</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> benefit obligation</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (703)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (402)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (618)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (462)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (424)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> (14)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;">Portion of benefit obligation not yet </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">recognized in benefit expense</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 17</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 151</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (17)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 137</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (18)</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> 51</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Benefits expense(b)</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 60</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 163</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 47</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 117</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 50</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 1</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:193px;">Discount rate</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">4.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">3.25-4.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;">4.75</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">4.75-5.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 5.50</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 5.25</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:193px;">Expected return on plan assets</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">5.00</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">6.50</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">N/A</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> 8.00</td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:16px;">%</td></tr></table></div>

703000000

-703000000

17000000

60000000

805000000

403000000

-402000000

151000000

163000000

618000000

-618000000

-17000000

47000000

638000000

176000000

-462000000

137000000

117000000

424000000

-424000000

-18000000

50000000

197000000

183000000

-14000000

51000000

1000000

99000000

139000000

0.0425

0.0325

0.0425

0.0525

0.0475

0.0525

0.055

0.065

0.05

0.08

Postretirement Benefit PlansThe Comcast Postretirement Healthcare Stipend Program (the “stipend plan”) covers substantially all of our employees, other than those of NBCUniversal, who meet certain age and service requirements. The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. Under the stipend plan, we are not exposed to the increasing costs of healthcare because the benefits are fixed at a predetermined amount. A small number of eligible employees participate in legacy plans of acquired companies.NBCUniversal has postretirement medical and life insurance plans that provide continuous coverage to employees eligible to receive such benefits and give credit for length of service provided before the close of the NBCUniversal transaction. Certain covered employees also retain the right, following retirement, to elect to participate in corresponding plans sponsored by GE. To the extent that NBCUniversal's employees make such elections, NBCUniversal will reimburse GE for any amounts due. All of our postretirement benefit plans are unfunded and substantially all of our postretirement benefit obligations are recorded to noncurrent liabilities. The expense we recognize related to our postretirement benefit plans is determined using certain assumptions, including the discount rate.Pension PlansWe and NBCUniversal sponsor various defined benefit plans for which future benefits have been frozen. The expense we recognize related to our defined benefit plans is determined using certain assumptions, including the discount rate and the expected long-term rate of return on plan assets. We cease to recognize service costs associated with our defined benefit plans following the date on which future benefits are frozen. We recognize the funded or unfunded status of our defined benefit plans as an asset or liability in our consolidated balance sheet and recognize changes in the funded status in the year in which the changes occur through accumulated other comprehensive income (loss). In the event of a defined benefit plan termination, we expect to fully fund and settle the plan within 180 days of approval by the Internal Revenue Service (“IRS”) and the Pension Benefit Guaranty Corporation (“PBGC”).NBCUniversal has a qualified and a nonqualified defined benefit plan that each provide a lifetime income benefit based on an individual's length of service and related compensation. In October 2012, NBCUniversal provided notice to its plan participants of an amendment to both the qualified and nonqualified NBCUniversal defined benefit plans that froze future benefits effective December 31, 2012. In 2012, NBCUniversal has funded its qualified plan with sufficient contributions to meet its funding requirements through 2013. The nonqualified NBCUniversal plan is unfunded. NBCUniversal is also obligated to reimburse GE for future benefit payments to those participants who were vested in the supplemental pension plan sponsored by GE at the time of the close of the NBCUniversal transaction.We also sponsor a qualified pension plan and a nonqualified pension plan that together provide benefits to former AT&T Broadband employees.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:363px;">Year ended December 31 (in millions)</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;">2011</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;">2010</td></tr><tr style="height: 17px"><td style="width: 363px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:363px;">Benefit obligation</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1,247</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 1,059</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 935</td></tr><tr style="height: 17px"><td style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:363px;">Interest expense</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 107</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 99</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">$</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 88</td></tr></table></div> 1247000000 1059000000 935000000 88000000 99000000 107000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:430px;">Year ended December 31 (in millions)</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">2012</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">2011</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">2010</td></tr><tr style="height: 17px"><td style="width: 430px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:430px;">Benefit obligation</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;">202</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">169</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">164</td></tr><tr style="height: 17px"><td style="width: 430px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:430px;">Other operating and administrative expenses</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">58</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">27</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">16</td></tr></table></div> 202000000 169000000 164000000 16000000 27000000 58000000

At least 80 percent

53000000

42000000

409000000

478000000

246000000

226000000

155000000

128000000

67000000

152000000

100000000

Note 13: EquityCommon StockIn the aggregate, holders of our Class A common stock have 66 2/3% of the voting power of our common stock and holders of our Class B common stock have 331/3% of the voting power of our common stock. Our Class A Special common stock is generally nonvoting. Each share of our Class B common stock is entitled to 15 votes. The number of votes held by each share of our Class A common stock depends on the number of shares of Class A and Class B common stock outstanding at any given time. The 331/3% aggregate voting power of our Class B common stock cannot be diluted by additional issuances of any other class of common stock. Our Class B common stock is convertible, share for share, into Class A or Class A Special common stock, subject to certain restrictions.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="4" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Common Stock Outstanding</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">(in millions)</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">A</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">A Special</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">B</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, January 1, 2010</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,063</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 765</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (70)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2010</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,072</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 695</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 20</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (95)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2011</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,095</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 601</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 24</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (96)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2012</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 2,122</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 508</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td colspan="4" style="width: 695px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:695px;"> </td></tr></table></div>Share RepurchasesIn February 2012, our Board of Directors approved a $6.5 billion share repurchase authorization, which does not have an expiration date. Under this authorization, we may repurchase shares in the open market or in private transactions.  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="7" style="width: 693px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:693px;">Share Repurchases</td></tr><tr style="height: 17px"><td style="width: 501px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:501px;">Year ended December 31 (in millions)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2012</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2011</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2010</td></tr><tr style="height: 15px"><td style="width: 501px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:501px;">Consideration</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 3,000</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,141</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,200</td></tr><tr style="height: 17px"><td style="width: 501px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:501px;">Shares repurchased</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 96</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 95</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 70</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Accumulated Other Comprehensive Income (Loss)</td></tr><tr style="height: 17px"><td style="width: 350px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:350px;">December 31 (in millions)</td><td style="width: 175px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:525px;">Unrealized gains (losses) on marketable securities</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 182</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 22</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; text-align:left;border-color:#000000;min-width:525px;">Deferred gains (losses) on cash flow hedges</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (67)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (110)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; text-align:left;border-color:#000000;min-width:525px;">Unrecognized gains (losses) on employee benefit obligations</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (95)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (58)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;">Cumulative translation adjustments</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (6)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:525px;">Accumulated other comprehensive income (loss), net of deferred taxes</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 15</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (152)</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="4" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Common Stock Outstanding</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">(in millions)</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">A</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">A Special</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">B</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, January 1, 2010</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,063</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 765</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 6</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (70)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2010</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,072</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 695</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 20</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 1</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (95)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2011</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,095</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 601</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Stock compensation plans</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 24</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;">Repurchases and retirements of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (96)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:440px;">Employee stock purchase plans</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 3</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td></tr><tr style="height: 17px"><td style="width: 440px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:440px;">Balance, December 31, 2012</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 2,122</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 508</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"> 9</td></tr><tr style="height: 17px"><td colspan="4" style="width: 695px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:695px;"> </td></tr></table></div>

2063000000

6000000

2072000000

3000000

20000000

3000000

24000000

3000000

9000000

-96000000

3000000

-70000000

-95000000

1000000

15 0.6667 0.3333

765000000

695000000

96000000

95000000

70000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="7" style="width: 693px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:693px;">Share Repurchases</td></tr><tr style="height: 17px"><td style="width: 501px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:501px;">Year ended December 31 (in millions)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2012</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2011</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2010</td></tr><tr style="height: 15px"><td style="width: 501px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:501px;">Consideration</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 3,000</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,141</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,200</td></tr><tr style="height: 17px"><td style="width: 501px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:501px;">Shares repurchased</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 96</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 95</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 70</td></tr></table></div> 0.6667 0.3333 6500000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Accumulated Other Comprehensive Income (Loss)</td></tr><tr style="height: 17px"><td style="width: 350px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:350px;">December 31 (in millions)</td><td style="width: 175px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:525px;">Unrealized gains (losses) on marketable securities</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 182</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 22</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; text-align:left;border-color:#000000;min-width:525px;">Deferred gains (losses) on cash flow hedges</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (67)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (110)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; text-align:left;border-color:#000000;min-width:525px;">Unrecognized gains (losses) on employee benefit obligations</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (95)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (58)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;">Cumulative translation adjustments</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (5)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (6)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:525px;">Accumulated other comprehensive income (loss), net of deferred taxes</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 15</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (152)</td></tr></table></div>

182000000

-67000000

95000000

22000000

-110000000

58000000

-5000000

-6000000

Note 14: Share-Based CompensationThe tables below provide condensed information on our share-based compensation. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 691px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:691px;">Recognized Share-Based Compensation Expense</td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:334px;">Year ended December 31 (in millions)</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2012 </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2011 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2010 </td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:334px;">Stock options</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;">131</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 116 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 103 </td></tr><tr style="height: 17px"><td style="width: 334px; text-align:left;border-color:#000000;min-width:334px;">Restricted share units</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;">154 </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 149 </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 136 </td></tr><tr style="height: 17px"><td style="width: 334px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:334px;">Employee stock purchase plans</td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">16 </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 13 </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 12 </td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:334px;">Total</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;">301</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 278 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 251 </td></tr></table></div>As of December 31, 2012, we had unrecognized pretax compensation expense of $320 million related to nonvested stock options and unrecognized pretax compensation expense of $353 million related to nonvested RSUs that will be recognized over a weighted-average period of approximately 1.9 years and 1.7 years, respectively.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">2012 Stock Options and Restricted Share Units </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">As of December 31, 2012, unless otherwise stated (in millions, except per share data)</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Stock Options</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">RSUs</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;">Awards granted during 2012</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;">22</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">8</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Weighted-average exercise price</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">30.00</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">Weighted-average fair value at grant date</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">27.80</td></tr><tr style="height: 16px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Stock options outstanding and nonvested RSUs(a)</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">113</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">29</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Weighted-average exercise price of stock options outstanding</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">21.86</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">Weighted-average fair value at grant date of nonvested RSUs</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">20.90</td></tr></table></div>(a) As of December 31, 2012, 109 million of stock options outstanding were net settled stock options. Net settled stock options, as opposed to stock options exercised with a cash payment (“cash settled stock options”), result in fewer shares being issued and no cash proceeds being received by us when they are exercised.Our share-based compensation primarily consists of awards of stock options and RSUs to certain employees and directors as part of our approach to long-term incentive compensation. Awards generally vest over a period of five years and in the case of stock options, have a ten year term. Additionally, through our employee stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions.The cost associated with our share-based compensation is based on an award's estimated fair value at the date of grant and is recognized over the period in which any related services are provided. We use the Black-Scholes option pricing model to estimate the fair value of stock option awards. RSUs are valued based on the closing price of our Class A common stock on the date of grant and are discounted for the lack of dividends, if any, during the vesting period. The table below presents the weighted-average fair value on the date of grant of RSUs and Class A common stock options awarded under our various plans and the related weighted-average valuation assumptions. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:206px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2012</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2011</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2010</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">RSUs fair value</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 27.80</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22.78</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 16.94</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Stock options fair value</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 7.38</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 6.96</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5.11</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Stock Option Valuation Assumptions:</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Dividend yield</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.2</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.1</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Expected volatility</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 29.0</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 28.1</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 28.0</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Risk-free interest rate</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1.7</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 3.4</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:206px;">Expected option life (in years)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 691px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:691px;">Recognized Share-Based Compensation Expense</td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:334px;">Year ended December 31 (in millions)</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2012 </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2011 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">2010 </td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:334px;">Stock options</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;">131</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 116 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 103 </td></tr><tr style="height: 17px"><td style="width: 334px; text-align:left;border-color:#000000;min-width:334px;">Restricted share units</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;">154 </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 149 </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 136 </td></tr><tr style="height: 17px"><td style="width: 334px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:334px;">Employee stock purchase plans</td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;">16 </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 13 </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 12 </td></tr><tr style="height: 17px"><td style="width: 334px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:334px;">Total</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;">301</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 278 </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 251 </td></tr></table></div>

301000000

131000000

154000000

16000000

116000000

149000000

13000000

278000000

103000000

136000000

12000000

251000000

P1Y10M28D

320000000

353000000

P1Y8M15D

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">2012 Stock Options and Restricted Share Units </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">As of December 31, 2012, unless otherwise stated (in millions, except per share data)</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Stock Options</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">RSUs</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;">Awards granted during 2012</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;">22</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">8</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Weighted-average exercise price</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">30.00</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">Weighted-average fair value at grant date</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">27.80</td></tr><tr style="height: 16px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Stock options outstanding and nonvested RSUs(a)</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">113</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">29</td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; text-align:left;border-color:#000000;min-width:485px;">Weighted-average exercise price of stock options outstanding</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;">21.86</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;">Weighted-average fair value at grant date of nonvested RSUs</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">20.90</td></tr></table></div>

22000000

8000000

30.00

27.80

113000000

29000000

20.90

21.86

109000000

Our share-based compensation primarily consists of awards of stock options and RSUs to certain employees and directors as part of our approach to long-term incentive compensation. Awards generally vest over a period of five years and in the case of stock options, have a ten year term. Additionally, through our employee stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions.The cost associated with our share-based compensation is based on an award's estimated fair value at the date of grant and is recognized over the period in which any related services are provided. We use the Black-Scholes option pricing model to estimate the fair value of stock option awards. RSUs are valued based on the closing price of our Class A common stock on the date of grant and are discounted for the lack of dividends, if any, during the vesting period. The table below presents the weighted-average fair value on the date of grant of RSUs and Class A common stock options awarded under our various plans and the related weighted-average valuation assumptions.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:206px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2012</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2011</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2010</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">RSUs fair value</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 27.80</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22.78</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 16.94</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Stock options fair value</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 7.38</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 6.96</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5.11</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Stock Option Valuation Assumptions:</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Dividend yield</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.2</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.1</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Expected volatility</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 29.0</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 28.1</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 28.0</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Risk-free interest rate</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1.7</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 3.4</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:206px;">Expected option life (in years)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 7.0</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td></tr></table></div>

0.034

0.022

0.290

0.281

0.018

0.021

0.28

0.028

0.017

P7Y0M0D

22.78

6.96

P7Y0M0D

16.94

5.11

P7Y0M0D

7.38

Note 15: Income Taxes<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Components of Income Tax Expense</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Year ended December 31 (in millions)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2012</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Current expense (benefit):</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Federal</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,004</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,480</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,502</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">State</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 432</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 359</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 385</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;">Foreign</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 169</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 153</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,605</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,992</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,887</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Deferred expense (benefit):</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Federal</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 160</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 658</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 463</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">State</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (40)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 371</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 86</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;">Foreign</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 139</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,058</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 549</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:365px;">Income tax expense</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 3,744</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 3,050</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,436</td></tr></table></div>Our income tax expense differs from the federal statutory amount because of the effect of the items detailed in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 454px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:454px;">Year ended December 31 (in millions)</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2012</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2010</td></tr><tr style="height: 17px"><td style="width: 454px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:454px;">Federal tax at statutory rate</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 4,063</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,872</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,136</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">State income taxes, net of federal benefit</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 178</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 354</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 204</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Foreign income taxes, net of federal credit</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 92</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 89</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> -</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Nontaxable income attributable to noncontrolling interests</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> (620)</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> (410)</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 2</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Adjustments to uncertain and effectively settled tax positions, net</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 114</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 77</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 37</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Accrued interest on uncertain and effectively settled tax positions, net</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 23</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 66</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 60</td></tr><tr style="height: 17px"><td style="width: 454px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:454px;">Other</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (106)</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 454px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:454px;">Income tax expense</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 3,744</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 3,050</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 2,436</td></tr></table></div>We base our provision for income taxes on our current period income, changes in our deferred income tax assets and liabilities, income tax rates, changes in estimates of our uncertain tax positions, and tax planning opportunities available in the jurisdictions in which we operate. We recognize deferred tax assets and liabilities when there are temporary differences between the financial reporting basis and tax basis of our assets and liabilities and for the expected benefits of using net operating loss carryforwards. When a change in the tax rate or tax law has an impact on deferred taxes, we apply the change based on the years in which the temporary differences are expected to reverse. We record the change in our consolidated financial statements in the period of enactment. Income tax consequences that arise in connection with a business combination include identifying the tax basis of assets and liabilities acquired and any contingencies associated with uncertain tax positions assumed or resulting from the business combination. Deferred tax assets and liabilities related to temporary differences of an acquired entity are recorded as of the date of the business combination and are based on our estimate of the ultimate tax basis that will be accepted by the various taxing authorities. We record liabilities for contingencies associated with prior tax returns filed by the acquired entity based on criteria set forth in the appropriate accounting guidance. We adjust the deferred tax accounts and the liabilities periodically to reflect any revised estimated tax basis and any estimated settlements with the various taxing authorities. The effects of these adjustments are recorded to income tax expense.From time to time, we engage in transactions in which the tax consequences may be subject to uncertainty. In these cases, we evaluate our tax positions using the recognition threshold and the measurement attribute in accordance with the accounting guidance related to uncertain tax positions. Examples of these transactions include business acquisitions and disposals, including consideration paid or received in connection with these transactions, and certain financing transactions. Significant judgment is required in assessing and estimating the tax consequences of these transactions. We determine whether it is more likely than not that a tax position will be sustained on examination, including the resolution of any related appeals or litigation processes, based on the technical merits of the position.  A tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to be recognized in our financial statements.  We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.NBCUniversalFor U.S. federal income tax purposes, NBCUniversal Holdings is treated as a partnership and NBCUniversal is disregarded as an entity separate from NBCUniversal Holdings. Accordingly, neither NBCUniversal Holdings nor NBCUniversal and its subsidiaries incur any material current or deferred domestic income taxes. Current and deferred foreign income taxes are incurred by NBCUniversal's foreign subsidiaries.In 2012 and 2011, NBCUniversal had foreign income before taxes of $434 million and $476 million, respectively, on which foreign income tax expense was recorded. We recorded U.S. income tax expense on our allocable share of NBCUniversal's income before domestic and foreign taxes reduced by a U.S. tax credit equal to our allocable share of NBCUniversal's foreign income tax expense. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Components of Net Deferred Tax Liability</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:491px;">December 31 (in millions)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">2012</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:491px;">Deferred Tax Assets:</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Net operating loss carryforwards</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 491</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 468</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of long-term debt</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 109</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 114</td></tr><tr style="height: 19px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Nondeductible accruals and other</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,771</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,583</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Less: Valuation allowance</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 355</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 297</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 2,016</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,868</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:491px;">Deferred Tax Liabilities:</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of property and equipment and intangible assets</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 29,185</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 29,185</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of investments</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 848</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 616</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of indexed debt securities</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 587</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 560</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax outside basis of NBCUniversal</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,413</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,214</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 32,033</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 31,575</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:491px;">Net deferred tax liability</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 30,017</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 29,707</td></tr></table></div>Changes in net deferred income tax liabilities in 2012 that were not recorded as deferred income tax expense are primarily related to increases of $99 million associated with items included in other comprehensive income (loss) and $66 million of increases related to acquisitions made in 2012. We accrued deferred tax expense of $77 million for our allocable share of NBCUniversal's undistributed foreign income. Our net deferred tax liability includes $23 billion related to cable franchise rights that will remain unchanged unless we recognize an impairment or dispose of a cable franchise.Net deferred tax assets included in current assets are primarily related to our current investments and current liabilities. As of December 31, 2012, we had federal net operating loss carryforwards of $158 million and various state net operating loss carryforwards that expire in periods through 2032. As of December 31, 2012, we also had foreign net operating loss carryforwards of $311 million that are related to the foreign operations of NBCUniversal, the majority of which expire in periods through 2021. The determination of the realization of the state and foreign net operating loss carryforwards is dependent on our subsidiaries' taxable income or loss, apportionment percentages, and state and foreign laws that can change from year to year and impact the amount of such carryforwards. We recognize a valuation allowance if we determine it is more likely than not that some portion, or all, of a deferred tax asset will not be realized. As of December 31, 2012 and 2011, our valuation allowance was related primarily to state and foreign net operating loss carryforwards. In 2012, 2011 and 2010, income tax expense attributable to share-based compensation of $164 million, $38 million and $3 million, respectively, was allocated to shareholders' equity.Uncertain Tax PositionsOur uncertain tax positions as of December 31, 2012 totaled $1.6 billion, which excludes the federal benefits on state tax positions that were recorded as deferred income taxes, including $32 million related to tax positions of NBCUniversal for which we have been indemnified by GE. If we were to recognize the tax benefit for our uncertain tax positions in the future, $1.2 billion would impact our effective tax rate and the remaining amount would increase our deferred income tax liability. The amount and timing of the recognition of any such tax benefit is dependent on the completion of our tax examinations and the expiration of statutes of limitation. A majority of the amount of our uncertain tax positions relates to positions taken in years before 2007. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Reconciliation of Unrecognized Tax Benefits</td></tr><tr style="height: 15px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">(in millions)</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2012</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2011</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2010</td></tr><tr style="height: 17px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:338px;">Balance, January 1</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,435</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,185</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions based on tax positions related to the current year</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 154</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 87</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 69</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions based on tax positions related to the prior years</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 79</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 75</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 59</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions from acquired subsidiaries</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 57</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Reductions for tax positions of prior years</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (60)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (22)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (28)</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Reductions due to expiration of statute of limitations</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (3)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (5)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (24)</td></tr><tr style="height: 17px"><td style="width: 338px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">Settlements with taxing authorities</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (32)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (8)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (10)</td></tr><tr style="height: 17px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:338px;">Balance, December 31</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,573</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,435</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td></tr></table></div>As of December 31, 2012 and 2011, our accrued interest associated with tax positions was $721 million and $698 million, respectively. As of December 31, 2012 and 2011, $11 million and $10 million, respectively, of these amounts were related to tax positions of NBCUniversal for which we have been indemnified by GE. The IRS is examining our 2009 through 2012 tax returns. The IRS completed its examination of our income tax returns for the years 2000 through 2008 and proposed adjustments that relate primarily to certain financing transactions, which we disputed. We effectively settled the dispute related to these transactions in February 2013. This settlement will not have a material impact on our effective tax rate.Various states are examining our tax returns through 2010. The tax years of our state tax returns currently under examination vary by state. The majority of the periods under examination relate to tax years 2000 and forward, with a select few dating back to 1993.It is reasonably possible that certain statutes of limitation for the years 2000-2006 will expire within the next 12 months that could result in a decrease to our uncertain tax positions related to those periods.

3004000000

432000000

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169000000

153000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Components of Income Tax Expense</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Year ended December 31 (in millions)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2012</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Current expense (benefit):</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Federal</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 3,004</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,480</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,502</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">State</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 432</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 359</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 385</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;">Foreign</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 169</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 153</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,605</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,992</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,887</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Deferred expense (benefit):</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Federal</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 160</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 658</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 463</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">State</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (40)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 371</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 86</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;">Foreign</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 19</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 354px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 139</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,058</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 549</td></tr><tr style="height: 17px"><td colspan="2" style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:365px;">Income tax expense</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 3,744</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 3,050</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,436</td></tr></table></div>

19000000

29000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 454px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:454px;">Year ended December 31 (in millions)</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2012</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2010</td></tr><tr style="height: 17px"><td style="width: 454px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:454px;">Federal tax at statutory rate</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 4,063</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,872</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,136</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">State income taxes, net of federal benefit</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 178</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 354</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 204</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Foreign income taxes, net of federal credit</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 92</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 89</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> -</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Nontaxable income attributable to noncontrolling interests</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> (620)</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> (410)</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 2</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Adjustments to uncertain and effectively settled tax positions, net</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 114</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 77</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 37</td></tr><tr style="height: 17px"><td style="width: 454px; text-align:left;border-color:#000000;min-width:454px;">Accrued interest on uncertain and effectively settled tax positions, net</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 23</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 66</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 60</td></tr><tr style="height: 17px"><td style="width: 454px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:454px;">Other</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (106)</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 454px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:454px;">Income tax expense</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 3,744</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 3,050</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 2,436</td></tr></table></div>

4063000000

178000000

92000000

23000000

-106000000

2872000000

354000000

89000000

77000000

66000000

2000000

2136000000

204000000

37000000

60000000

-3000000

2000000

-410000000

-620000000

114000000

We base our provision for income taxes on our current period income, changes in our deferred income tax assets and liabilities, income tax rates, changes in estimates of our uncertain tax positions, and tax planning opportunities available in the jurisdictions in which we operate. We recognize deferred tax assets and liabilities when there are temporary differences between the financial reporting basis and tax basis of our assets and liabilities and for the expected benefits of using net operating loss carryforwards. When a change in the tax rate or tax law has an impact on deferred taxes, we apply the change based on the years in which the temporary differences are expected to reverse. We record the change in our consolidated financial statements in the period of enactment. Income tax consequences that arise in connection with a business combination include identifying the tax basis of assets and liabilities acquired and any contingencies associated with uncertain tax positions assumed or resulting from the business combination. Deferred tax assets and liabilities related to temporary differences of an acquired entity are recorded as of the date of the business combination and are based on our estimate of the ultimate tax basis that will be accepted by the various taxing authorities. We record liabilities for contingencies associated with prior tax returns filed by the acquired entity based on criteria set forth in the appropriate accounting guidance. We adjust the deferred tax accounts and the liabilities periodically to reflect any revised estimated tax basis and any estimated settlements with the various taxing authorities. The effects of these adjustments are recorded to income tax expense.From time to time, we engage in transactions in which the tax consequences may be subject to uncertainty. In these cases, we evaluate our tax positions using the recognition threshold and the measurement attribute in accordance with the accounting guidance related to uncertain tax positions. Examples of these transactions include business acquisitions and disposals, including consideration paid or received in connection with these transactions, and certain financing transactions. Significant judgment is required in assessing and estimating the tax consequences of these transactions. We determine whether it is more likely than not that a tax position will be sustained on examination, including the resolution of any related appeals or litigation processes, based on the technical merits of the position.  A tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to be recognized in our financial statements.  We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.

476000000

434000000

468000000

1583000000

1868000000

31575000000

-29707000000

32033000000

1771000000

-30017000000

2016000000

491000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Components of Net Deferred Tax Liability</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:491px;">December 31 (in millions)</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">2012</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:491px;">Deferred Tax Assets:</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Net operating loss carryforwards</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 491</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 468</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of long-term debt</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 109</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 114</td></tr><tr style="height: 19px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Nondeductible accruals and other</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,771</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,583</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Less: Valuation allowance</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 355</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 297</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 2,016</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,868</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:491px;">Deferred Tax Liabilities:</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of property and equipment and intangible assets</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 29,185</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 29,185</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of investments</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 848</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 616</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax basis of indexed debt securities</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 587</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 560</td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;">Differences between book and tax outside basis of NBCUniversal</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,413</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,214</td></tr><tr style="height: 17px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 480px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:480px;"> </td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 32,033</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 31,575</td></tr><tr style="height: 17px"><td colspan="2" style="width: 491px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:491px;">Net deferred tax liability</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 30,017</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 29,707</td></tr></table></div>

109000000

114000000

29185000000

848000000

587000000

1413000000

616000000

560000000

1214000000

-355000000

-297000000

23000000000

158000000

164000000

38000000

3000000

1600000000

1200000000

99000000

77000000

32000000

66000000

311000000

2032

2021

1435000000

154000000

79000000

-60000000

-3000000

-32000000

1573000000

-8000000

1251000000

-5000000

-22000000

87000000

75000000

-28000000

-24000000

-10000000

1185000000

69000000

59000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Reconciliation of Unrecognized Tax Benefits</td></tr><tr style="height: 15px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">(in millions)</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2012</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2011</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">2010</td></tr><tr style="height: 17px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:338px;">Balance, January 1</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,435</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,185</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions based on tax positions related to the current year</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 154</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 87</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 69</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions based on tax positions related to the prior years</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 79</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 75</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 59</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Additions from acquired subsidiaries</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 57</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Reductions for tax positions of prior years</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (60)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (22)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (28)</td></tr><tr style="height: 17px"><td style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Reductions due to expiration of statute of limitations</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (3)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (5)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (24)</td></tr><tr style="height: 17px"><td style="width: 338px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">Settlements with taxing authorities</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (32)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (8)</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (10)</td></tr><tr style="height: 17px"><td style="width: 338px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:338px;">Balance, December 31</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,573</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,435</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td></tr></table></div>

0 57000000 0

698000000

11000000

721000000

10000000

Note 16: Supplemental Financial Information<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="5" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Receivables</td></tr><tr style="height: 31px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;">December 31 (in millions)</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2011</td></tr><tr style="height: 17px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;">Receivables, gross</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 6,026</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 5,279</td></tr><tr style="height: 17px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;">Less: Allowance for returns and customer incentives</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 307</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 425</td></tr><tr style="height: 17px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;">Less: Allowance for doubtful accounts</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 198</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 202</td></tr><tr style="height: 17px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:453px;">Receivables, net</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,521</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,652</td></tr></table></div>In addition to the amounts in the table above, noncurrent receivables, net of $641 million and $684 million, as of December 31, 2012 and 2011, respectively, are included in other noncurrent assets, net that primarily related to the licensing of our television and film productions to third parties.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Cash Payments for Interest and Income Taxes</td></tr><tr style="height: 17px"><td style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Year ended December 31 (in millions)</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2012</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2011</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2010</td></tr><tr style="height: 17px"><td style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Interest</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,314</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,441</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,983</td></tr><tr style="height: 17px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Income taxes</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,841</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,626</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,864</td></tr></table></div>Noncash Investing and Financing ActivitiesDuring 2012:• we acquired $757 million of property and equipment and intangible assets that were accrued but unpaid • NBCUniversal acquired control of MSNBC.com, in which the fair value of its previously held equity interest in MSNBC.com was accounted for as noncash consideration in the application of acquisition accounting• NBCUniversal contributed certain assets to acquire control of a previously held equity method investment in Brazil, and the fair value of its previously held equity interest was accounted for as noncash consideration in the application of acquisition accounting• we recorded a liability of $430 million for a quarterly cash dividend of $0.1625 per common share paid in January 2013• NBCUniversal entered into a capital lease transaction that resulted in an increase in property and equipment and debt of $85 millionDuring 2011:• we acquired 51% of NBCUniversal Holdings on January 28, 2011, for cash and a 49% interest in the Comcast Content Business (see Note 4 for additional information on the NBCUniversal transaction)• the fair value of NBCUniversal's previously held equity interest in Universal Orlando was accounted for as noncash consideration in the application of acquisition accounting for the Universal Orlando transaction (see Note 4 for additional information on the Universal Orlando transaction)• we acquired $1 billion of property and equipment and intangible assets that were accrued but unpaid•we recorded a liability of $305 million for a quarterly cash dividend of $0.1125 per common share paid in January 2012During 2010:• we acquired $611 million of property and equipment and intangible assets that were accrued but unpaid• we recorded a liability of $263 million for a quarterly cash dividend of $0.0945 per common share paid in January 2011

6026000000

307000000

198000000

5279000000

425000000

202000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="5" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Receivables</td></tr><tr style="height: 31px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;">December 31 (in millions)</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2011</td></tr><tr style="height: 17px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;">Receivables, gross</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 6,026</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 5,279</td></tr><tr style="height: 17px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;">Less: Allowance for returns and customer incentives</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 307</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 425</td></tr><tr style="height: 17px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;">Less: Allowance for doubtful accounts</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 198</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 202</td></tr><tr style="height: 17px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:453px;">Receivables, net</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,521</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,652</td></tr></table></div>

684000000

641000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Cash Payments for Interest and Income Taxes</td></tr><tr style="height: 17px"><td style="width: 365px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Year ended December 31 (in millions)</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2012</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2011</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">2010</td></tr><tr style="height: 17px"><td style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Interest</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,314</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,441</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,983</td></tr><tr style="height: 17px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Income taxes</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 2,841</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,626</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1,864</td></tr></table></div>

2314000000

2441000000

1983000000

2841000000

1626000000

1864000000

757000000

1000000000

611000000

430000000

305000000

263000000

85000000

0.1625

0.1125

0.0945

0.49 Note 17: Receivables MonetizationNBCUniversal monetizes certain of its accounts receivable under programs with a syndicate of banks. We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is included in receivables, net at its initial fair value, which reflects the net cash flows we expect to receive related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of December 31, 2012. NBCUniversal is responsible for servicing the receivables and remitting collections to the purchasers under the monetization programs. NBCUniversal performs this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded on our consolidated balance sheet as of December 31, 2012 and 2011. These servicing fees are a component of net (loss) gain on sale, which is presented in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="5" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td></tr><tr style="height: 17px"><td style="width: 571px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:571px;">Year ended December 31 (in millions)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">2012</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">2011</td></tr><tr style="height: 17px"><td style="width: 571px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:571px;">Interest (expense)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (12)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> -</td></tr><tr style="height: 17px"><td style="width: 571px; text-align:left;border-color:#000000;min-width:571px;">Net (loss) gain on sale(a)</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (1)</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (36)</td></tr><tr style="height: 17px"><td style="width: 571px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:571px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (86)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (237)</td></tr></table></div><ul><li style="margin-left:36px;list-style:lower-alpha;">Net (loss) gain on sale is included in other income (expense), net in our consolidated statement of income.</li><li style="margin-left:36px;list-style:lower-alpha;">Net cash proceeds (payments) on transfers are included within net cash provided by operating activities in our consolidated statement of cash flows.</li></ul><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="5" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Receivables Monetized and Deferred Consideration</td></tr><tr style="height: 17px"><td style="width: 499px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;">December 31 (in millions)</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">2012</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;">2011</td></tr><tr style="height: 17px"><td style="width: 499px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:499px;">Monetized receivables sold</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 791</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 961</td></tr><tr style="height: 17px"><td style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;">Deferred consideration</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;">$</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 274</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;">$</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 268</td></tr></table></div>In addition to the amounts presented above, we had $882 million and $781 million payable to our monetization programs as of December 31, 2012 and 2011, respectively. These amounts represent cash receipts that were not yet remitted to the monetization programs as of the balance sheet date and are recorded to accounts payable and accrued expenses related to trade creditors.

NBCUniversal monetizes certain of its accounts receivable under programs with a syndicate of banks. We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is included in receivables, net at its initial fair value, which reflects the net cash flows we expect to receive related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of December 31, 2012. NBCUniversal is responsible for servicing the receivables and remitting collections to the purchasers under the monetization programs. NBCUniversal performs this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded on our consolidated balance sheet as of December 31, 2012 and 2011.

-1000000

-86000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="5" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td></tr><tr style="height: 17px"><td style="width: 571px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:571px;">Year ended December 31 (in millions)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">2012</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;">2011</td></tr><tr style="height: 17px"><td style="width: 571px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:571px;">Interest (expense)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (12)</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> -</td></tr><tr style="height: 17px"><td style="width: 571px; text-align:left;border-color:#000000;min-width:571px;">Net (loss) gain on sale(a)</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (1)</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (36)</td></tr><tr style="height: 17px"><td style="width: 571px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:571px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (86)</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;">$</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (237)</td></tr></table></div> -12000000

-237000000

-36000000

791000000

274000000

961000000

268000000

882000000 781000000

Note 18: Commitments and ContingenciesCommitmentsNBCUniversal enters into long-term commitments with third parties in the ordinary course of its business, including commitments to acquire film and television programming, take-or-pay creative talent and employment agreements, and various other television-related commitments. Many of NBCUniversal's employees, including writers, directors, actors, technical and production personnel, and others, as well as some of its on-air and creative talent, are covered by collective bargaining agreements or works councils. As of December 31, 2012, the total number of NBCUniversal full-time, part-time and hourly employees on its payroll covered by collective bargaining agreements was 6,700 full-time equivalent employees. Of this total, approximately 18% of these full-time equivalent employees were covered by collective bargaining agreements that have expired or are scheduled to expire during 2013.We, through Comcast-Spectacor, have employment agreements with both players and coaches of the Philadelphia Flyers. Certain of these employment agreements, which provide for payments that are guaranteed regardless of employee injury or termination, are covered by disability insurance if certain conditions are met.The table below summarizes our minimum annual programming and talent commitments and our minimum annual rental commitments for office space, equipment and transponder service agreements under operating leases. Programming and talent commitments include acquired film and television programming, including U.S. television rights to the future Olympic Games through 2020, Sunday Night Football on NBC through the 2022-23 season, and other programming commitments, as well as our various contracts with creative talent and employment agreements under take-or-pay contracts.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 44px"><td style="width: 349px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:349px;">As of December 31, 2012 (in millions)</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Programming and Talent Commitments</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;">Operating Leases</td></tr><tr style="height: 17px"><td style="width: 349px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:349px;">2013</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 3,789</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:98px;">497</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2014</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,495</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">439</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2015</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,301</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">380</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2016</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,291</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">354</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2017</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,078</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">329</td></tr><tr style="height: 17px"><td style="width: 349px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:349px;">Thereafter</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 15,478</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;">1,218</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 697px; text-align:left;border-color:#000000;min-width:697px;">The table below presents our rental expense charged to operations.</td></tr><tr style="height: 14px"><td style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;">Year ended December 31 (in millions)</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2010</td></tr><tr style="height: 17px"><td style="width: 488px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;">Rental expense</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">688</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">570</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">424</td></tr></table></div>Station Venture NBCUniversal owns a 79.62% equity interest and a 50% voting interest in Station Venture Holdings, LLC (“Station Venture”), a VIE. The remaining equity interests in Station Venture are held by LIN TV, Corp. (“LIN TV”). Station Venture holds an indirect interest in the NBC owned local broadcast television stations in Dallas, Texas and San Diego, California through its ownership interests in Station Venture Operations, LP (“Station LP”), a less than wholly owned consolidated subsidiary of NBCUniversal. Station Venture is the obligor on an $816 million senior secured note that is due in 2023 to General Electric Capital Corporation (“GECC”), as servicer. The note is nonrecourse to NBCUniversal, guaranteed by LIN TV and collateralized by substantially all of the assets of Station Venture and Station LP. In connection with the NBCUniversal transaction, GE indemnified NBCUniversal for all liabilities NBCUniversal may incur as a result of any credit support, risk of loss or similar arrangement related to the senior secured note in existence prior to the closing of that transaction. We are not the primary beneficiary of, and accordingly do not consolidate, Station Venture. The carrying value of our equity method investment in Station Venture was zero as of December 31, 2012. Because the assets of Station LP serve as collateral for Station Venture's $816 million senior secured note, we recorded a liability in other noncurrent liabilities in our allocation of purchase price in the NBCUniversal transaction, which represented the fair value of the net assets that collateralize the note. As of December 31, 2012, the liability recorded on our consolidated balance sheet was $482 million. In February 2013, we closed our agreement with GE, GECC and LIN TV under which NBCUniversal purchased the Station Venture senior secured note from GECC for $602 million, representing the agreed upon fair value of the assets of Station LP. As of the closing date of the transaction, the $482 million liability was effectively settled, Station Venture and Station LP became wholly owned subsidiaries of NBCUniversal, we now consolidate Station Venture and the Station Venture senior secured note was eliminated in consolidation. Due to the related party nature of this transaction, the excess of the purchase price of the note over the recorded amount of the liability is treated as a capital transaction.Contingencies Antitrust Cases We are defendants in two purported class actions originally filed in December 2003 in the United States District Courts for the District of Massachusetts and the Eastern District of Pennsylvania. The potential class in the Massachusetts case, which has been transferred to the Eastern District of Pennsylvania, is our customer base in the “Boston Cluster” area, and the potential class in the Pennsylvania case is our customer base in the “Philadelphia and Chicago Clusters,” as those terms are defined in the complaints. In each case, the plaintiffs allege that certain customer exchange transactions with other cable providers resulted in unlawful horizontal market restraints in those areas and seek damages under antitrust statutes, including treble damages. Classes of Chicago Cluster and Philadelphia Cluster customers were certified in October 2007 and January 2010, respectively. We appealed the class certification in the Philadelphia Cluster case to the Third Circuit Court of Appeals, which affirmed the class certification in August 2011 and denied our petition for a rehearing en banc in September 2011. In March 2010, we moved for summary judgment dismissing all of the plaintiffs' claims in the Philadelphia Cluster. In April 2012, the District Court issued a decision dismissing some of the plaintiffs' claims, but allowing two claims to proceed to trial. The plaintiffs' claims concerning the other two clusters are stayed pending determination of the Philadelphia Cluster claims. In June 2012, the U.S. Supreme Court granted our petition to review the Third Circuit Court of Appeals' ruling, and oral arguments were held in November 2012. In September 2012, the trial court stayed all trial and pretrial proceedings pending resolution of the Supreme Court appeal. We also are among the defendants in a purported class action filed in the United States District Court for the Central District of California in September 2007. The potential class is comprised of all persons residing in the United States who have subscribed to an expanded basic level of video service provided by one of the defendants. The plaintiffs allege that the defendants who produce video programming have entered into agreements with the defendants who distribute video programming via cable and satellite (including us), which preclude the distributor defendants from reselling channels to customers on an “unbundled” basis in violation of federal antitrust laws. The plaintiffs seek treble damages and injunctive relief requiring each distributor defendant to resell certain channels to its customers on an “unbundled” basis. In October 2009, the Central District of California issued an order dismissing the plaintiffs' complaint with prejudice. In March 2012, a panel of the Ninth Circuit Court of Appeals affirmed the District Court's order. In April 2012, the plaintiffs filed a petition for a rehearing, which the Ninth Circuit denied in May 2012. In August 2012, the plaintiffs filed a petition for writ of certiorari with the U.S. Supreme Court, which was denied in November 2012.In addition, we are the defendant in 22 purported class actions filed in federal district courts throughout the country. All of these actions have been consolidated by the Judicial Panel on Multidistrict Litigation in the United States District Court for the Eastern District of Pennsylvania for pre-trial proceedings. In a consolidated complaint filed in November 2009 on behalf of all plaintiffs in the multidistrict litigation, the plaintiffs allege that we improperly “tie” the rental of set-top boxes to the provision of premium cable services in violation of Section 1 of the Sherman Antitrust Act, various state antitrust laws and unfair/deceptive trade practices acts in California, Illinois and Alabama. The plaintiffs also allege a claim for unjust enrichment and seek relief on behalf of a nationwide class of our premium cable customers and on behalf of subclasses consisting of premium cable customers from California, Alabama, Illinois, Pennsylvania and Washington. In January 2010, we moved to compel arbitration of the plaintiffs' claims for unjust enrichment and violations of the unfair/deceptive trade practices acts of Illinois and Alabama. In September 2010, the plaintiffs filed an amended complaint alleging violations of additional state antitrust laws and unfair/deceptive trade practices acts on behalf of new subclasses in Connecticut, Florida, Minnesota, Missouri, New Jersey, New Mexico and West Virginia. In the amended complaint, plaintiffs omitted their unjust enrichment claim, as well as their state law claims on behalf of the Alabama, Illinois and Pennsylvania subclasses. In June 2011, the plaintiffs filed another amended complaint alleging only violations of Section 1 of the Sherman Antitrust Act, antitrust law in Washington and unfair/deceptive trade practices acts in California and Washington. The plaintiffs seek relief on behalf of a nationwide class of our premium cable customers and on behalf of subclasses consisting of premium cable customers from California and Washington. In July 2011, we moved to compel arbitration of most of the plaintiffs' claims and to stay the remaining claims pending arbitration. The West Virginia Attorney General also filed a complaint in West Virginia state court in July 2009 alleging that we improperly “tie” the rental of set-top boxes to the provision of digital cable services in violation of the West Virginia Antitrust Act and the West Virginia Consumer Credit and Protection Act. The Attorney General also alleges a claim for unjust enrichment/restitution. We removed the case to the United States District Court for West Virginia, and it was subsequently transferred to the United States District Court for the Eastern District of Pennsylvania and consolidated with the multidistrict litigation described above. In March 2010, the Eastern District of Pennsylvania denied the Attorney General's motion to remand the case back to West Virginia state court. In June 2010, the Attorney General moved to sever and remand the portion of the claims seeking civil penalties and injunctive relief back to West Virginia state court. We filed a brief in opposition to the motion in July 2010. We believe the claims in each of the pending actions described above in this item are without merit and intend to defend the actions vigorously. We cannot predict the outcome of any of the actions described above, including a range of possible loss, or how the final resolution of any such actions would impact our results of operations or cash flows for any one period or our consolidated financial position. In addition, as any action nears a trial, there is an increased possibility that the action may be settled by the parties. Nevertheless, the final disposition of any of the above actions is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations or cash flows for any one period.OtherWe are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be in part or in whole the responsibility of our equipment and technology vendors under applicable contractual indemnification provisions. We are also subject to other legal proceedings and claims that arise in the ordinary course of our business. While the amount of ultimate liability with respect to such actions is not expected to materially affect our financial position, results of operations or cash flows, any litigation resulting from any such legal proceedings or claims could be time consuming, costly and injure our reputation.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 44px"><td style="width: 349px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:349px;">As of December 31, 2012 (in millions)</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Programming and Talent Commitments</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;">Operating Leases</td></tr><tr style="height: 17px"><td style="width: 349px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:349px;">2013</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 3,789</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:98px;">497</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2014</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,495</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">439</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2015</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,301</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">380</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2016</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,291</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">354</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2017</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,078</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">329</td></tr><tr style="height: 17px"><td style="width: 349px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:349px;">Thereafter</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 15,478</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;">1,218</td></tr></table></div>

3789000000 3495000000 2301000000 3291000000 2078000000 15478000000

497000000

439000000

380000000

354000000

329000000

1218000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 697px; text-align:left;border-color:#000000;min-width:697px;">The table below presents our rental expense charged to operations.</td></tr><tr style="height: 14px"><td style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 17px"><td style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;">Year ended December 31 (in millions)</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2012</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">2010</td></tr><tr style="height: 17px"><td style="width: 488px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;">Rental expense</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">688</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">570</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">424</td></tr></table></div>

688000000

570000000

424000000

816000000 2023 482000000 0.7962 0.50 0.18 6700 602000000

Note 19: Financial Data by Business SegmentWe present our operations in five reportable business segments: Cable Communications, Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks. Our financial data by reportable business segment is presented in the tables below.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 46px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Capital Expenditures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Assets</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 39,604</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 16,255</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,405</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 9,850</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,921</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 127,044</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,773</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 3,292</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 741</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,551</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 150</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 29,674</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Broadcast Television(c)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,154</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 369</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 91</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 278</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 65</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,376</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Filmed Entertainment</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 5,159</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 79</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 16</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 63</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 3,769</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Theme Parks</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,085</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 953</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 268</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 685</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 272</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,266</td></tr><tr style="height: 35px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Headquarters and Other(e)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 43</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (603)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 210</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (813)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 269</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 8,938</td></tr><tr style="height: 20px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (402)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 17</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 17</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (561)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 23,812</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 4,107</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,326</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,781</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 763</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 54,462</td></tr><tr style="height: 21px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 498</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (376)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 67</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (443)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 30</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,000</td></tr><tr style="height: 21px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1,344)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> (9)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (9)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (22,535)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 62,570</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:129px;"> 19,977</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7,798</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 12,179</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,714</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:105px;"> 164,971</td></tr><tr style="height: 20px"><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:130px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 46px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Capital Expenditures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Assets</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">2011</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 37,226</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 15,288</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,395</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,893</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,806</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 120,729</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,108</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 3,185</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 718</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,467</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 48</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 29,578</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Broadcast Television</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 5,935</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 138</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 79</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 59</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 61</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,213</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Filmed Entertainment</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4,239</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 27</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 3,891</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Theme Parks(d)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,874</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 830</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 201</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 629</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 154</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,197</td></tr><tr style="height: 35px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Headquarters and Other(e)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 45</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (484)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 168</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (652)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 165</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 5,443</td></tr><tr style="height: 20px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (941)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> (234)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (53)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (181)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (538)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 19,260</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 3,462</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,132</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,330</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 434</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 50,784</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 558</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (416)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 93</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (509)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 67</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,224</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1,202)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 23</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 16</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 7</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (19,919)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 55,842</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:129px;"> 18,357</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7,636</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 10,721</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,307</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:105px;"> 157,818</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td colspan="2" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:144px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Capital Expenditures</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:144px;">2010</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:79px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:180px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:97px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 35,363</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> 14,302</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 6,232</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 8,070</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 4,853</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 2,719</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> 732</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 323</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 409</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 52</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 168</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> (438)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 61</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (499)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 56</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:144px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> (313)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:180px;"> -</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:97px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> -</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:144px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;"> 37,937</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:180px;"> 14,596</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:97px;"> 6,616</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 7,980</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 4,961</td></tr></table></div>(a) Our Cable Communications segment consists primarily of our cable services business and the businesses of Comcast Interactive Media that were not contributed to NBCUniversal.For the years ended December 31, 2012, 2011 and 2010, Cable Communications segment revenue was derived from the following sources:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:372px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2012</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2011</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2010</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:392px;">Residential:</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">Video</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 50.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">52.7</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">54.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">High-speed Internet</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 24.1</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">23.5</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">22.5</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">Voice</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 9.0</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.4</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.3</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;">Business services</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 6.1</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.6</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;">Advertising</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">5.4</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">5.7</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:392px;">Other</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4.2</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">4.2</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">4.1</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:392px;">Total</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td></tr></table></div>Subscription revenue received from customers who purchase bundled services at a discounted rate is allocated proportionally to each service based on the individual service's price on a stand-alone basis. For each of 2012, 2011 and 2010, 2.8% of Cable Communications revenue was derived from franchise and other regulatory fees.(b)       Our Cable Networks segment included the results of operations of the businesses we contributed to NBCUniversal, as well as the results of operations of the NBCUniversal contributed cable networks for 2012 and for the period January 29, 2011 through December 31, 2011. For 2010, our Cable Networks segment consisted of the Comcast Content Business.(c)        For 2012, our Broadcast Television segment included all revenue and costs and expenses associated with our broadcast of the 2012 London Olympics, which generated $120 million of operating income before depreciation and amortization. This amount reflects the settlement of a $237 million liability associated with the unfavorable Olympics contract that had been recorded through the application of acquisition accounting in 2011.(d)       For the period January 29, 2011 through June 30, 2011, we recorded Universal Orlando as an equity method investment in our consolidated results of operations. However, our Theme Parks segment included the results of operations for Universal Orlando for the period January 29, 2011 through June 30, 2011 to reflect our measure of operating performance for our Theme Parks segment.(e) NBCUniversal Headquarters and Other activities included costs associated with overhead, allocations, personnel costs and headquarter initiatives. (f)       Eliminations are transactions that our segments enter into with one another. The most common types of transactions are the following: •       our Cable Networks and Broadcast Television segments generate revenue by selling programming to our Cable Communications segment, which represents a substantial majority of the revenue elimination amount •       our Cable Communications segment generates revenue by selling advertising and by selling the use of satellite feeds to our Cable Networks segment • our Filmed Entertainment and Broadcast Television segments generate revenue by licensing content to our Cable Networks segment•       our Cable Communications segment receives incentives offered by our Cable Networks segment in connection with its distribution of the Cable Networks' content that are recorded as a reduction to programming expenses NBCUniversal eliminations for 2011 included the eliminations of the results of operations for Universal Orlando for the period January 29, 2011 through June 30, 2011. These amounts were not included in NBCUniversal's total and our consolidated results of operations for the period January 29, 2011 through June 30, 2011 because we recorded Universal Orlando as an equity method investment during this period.<ul><li style="margin-left:18px;list-style:lower-alpha;">Revenue from customers located outside of the U.S., primarily in Europe and Asia, for the years ended December 31, 2012, and 2011 was $4.5 billion and $4.1 billion, respectively. Revenue from customers located outside of the U.S. was not significant for the year ended December 31, 2010. No single customer accounted for a significant amount of our revenue in any period. </li><li style="margin-left:18px;list-style:lower-alpha;">We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses from the sale of assets, if any, as the measure of profit or loss for our operating segments. This measure eliminates the significant level of noncash depreciation and amortization expense that results from the capital-intensive nature of certain of our businesses and from intangible assets recognized in business combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance with other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss) attributable to Comcast Corporation, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP.</li></ul>

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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 46px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Capital Expenditures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Assets</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">2012</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 39,604</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 16,255</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,405</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 9,850</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,921</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 127,044</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,773</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 3,292</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 741</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,551</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 150</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 29,674</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Broadcast Television(c)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,154</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 369</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 91</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 278</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 65</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,376</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Filmed Entertainment</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 5,159</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 79</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 16</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 63</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 3,769</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Theme Parks</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,085</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 953</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 268</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 685</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 272</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,266</td></tr><tr style="height: 35px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Headquarters and Other(e)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 43</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (603)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 210</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (813)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 269</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 8,938</td></tr><tr style="height: 20px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (402)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 17</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 17</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (561)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 23,812</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 4,107</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,326</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,781</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 763</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 54,462</td></tr><tr style="height: 21px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 498</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (376)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 67</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (443)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 30</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,000</td></tr><tr style="height: 21px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1,344)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> (9)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (9)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (22,535)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 62,570</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:129px;"> 19,977</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7,798</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 12,179</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,714</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:105px;"> 164,971</td></tr><tr style="height: 20px"><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:130px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 46px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Capital Expenditures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Assets</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">2011</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 37,226</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 15,288</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,395</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,893</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,806</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 120,729</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8,108</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 3,185</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 718</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 2,467</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 48</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 29,578</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Broadcast Television</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 5,935</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 138</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 79</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 59</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 61</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,213</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Filmed Entertainment</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 4,239</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 27</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 8</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 3,891</td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Theme Parks(d)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 1,874</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> 830</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 201</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 629</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 154</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,197</td></tr><tr style="height: 35px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;">Headquarters and Other(e)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 45</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (484)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 168</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (652)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 165</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 5,443</td></tr><tr style="height: 20px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (941)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> (234)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (53)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (181)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (538)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">NBCUniversal</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 19,260</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 3,462</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,132</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 2,330</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 434</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 50,784</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 558</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; text-align:right;border-color:#000000;min-width:129px;"> (416)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 93</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (509)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 67</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 6,224</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1,202)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:129px;"> 23</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 16</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 7</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"> (19,919)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 55,842</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 129px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:129px;"> 18,357</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7,636</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 10,721</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,307</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:105px;"> 157,818</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td colspan="2" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:144px;">(in millions)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">Revenue(g)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Operating Income (Loss) Before Depreciation and Amortization(h)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;">Depreciation and Amortization</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">Operating Income (Loss)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Capital Expenditures</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:144px;">2010</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:79px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:180px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:97px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Cable Communications(a)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 35,363</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> 14,302</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 6,232</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 8,070</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 4,853</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Cable Networks(b)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 2,719</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> 732</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 323</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 409</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 52</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; text-align:left;border-color:#000000;min-width:144px;">Corporate and Other</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 168</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"> (438)</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"> 61</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (499)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 56</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:144px;">Eliminations(f)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> (313)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:180px;"> -</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:97px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> -</td></tr><tr style="height: 20px"><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:144px;">Comcast Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;"> 37,937</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:180px;"> 14,596</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:97px;"> 6,616</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 7,980</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 4,961</td></tr></table></div>

37226000000

15288000000

6395000000

8893000000

4806000000

18357000000

8108000000

3185000000

718000000

2467000000

48000000

5935000000

138000000

79000000

59000000

61000000

4239000000

27000000

19000000

8000000

6000000

1874000000

830000000

201000000

629000000

154000000

45000000

-484000000

168000000

-652000000

165000000

-941000000

-234000000

-53000000

-181000000

19260000000

3462000000

1132000000

2330000000

434000000

558000000

-416000000

93000000

-509000000

67000000

-1202000000

23000000

16000000

7000000

120729000000

29578000000

6213000000

3891000000

6197000000

5443000000

-538000000

50784000000

6224000000

-19919000000

35363000000

2719000000

168000000

-313000000

14302000000 732000000 -438000000

6232000000

323000000

61000000

8070000000

409000000

-499000000

4853000000

52000000

56000000

14596000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:372px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2012</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2011</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">2010</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:392px;">Residential:</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">Video</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 50.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">52.7</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">54.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">High-speed Internet</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 24.1</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">23.5</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">22.5</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 372px; text-align:left;border-color:#000000;min-width:372px;">Voice</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 9.0</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.4</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.3</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;">Business services</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 6.1</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.6</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;">Advertising</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5.8</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">5.4</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">5.7</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:392px;">Other</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4.2</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">4.2</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">4.1</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;">%</td></tr><tr style="height: 17px"><td colspan="2" style="width: 392px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:392px;">Total</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">100</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:45px;">%</td></tr></table></div> 0.508 0.241 0.090 0.058 0.061 0.042 1.00 0.527 0.235 0.094 0.054 0.048 0.042 1 0.548 0.225 0.093 0.057 0.036 0.041 1 0.028 0.028 0.028 120000000

237000000

4500000000

4100000000

Note 20: Quarterly Financial Information (Unaudited)<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">(in millions, except per share data)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">First Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Second Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Third Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Fourth Quarter</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Total Year</td></tr><tr style="height: 17px"><td style="width: 362px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:362px;">2012</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Revenue</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 14,878</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,211</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 16,544</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,937</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 62,570</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2,758</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,079</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,048</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,294</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 12,179</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Net income attributable to Comcast Corporation</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,224</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,348</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,113</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,518</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,203</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.45</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.50</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.79</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.57</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2.32</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.45</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.50</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.78</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.56</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2.28</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.65</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">2011</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Revenue</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12,128</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,333</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,339</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,042</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 55,842</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2,224</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,938</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,641</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,918</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,721</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Net income attributable to Comcast Corporation</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 943</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,022</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 908</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,287</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,160</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.34</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.33</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.47</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.51</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.34</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.33</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.47</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.50</td></tr><tr style="height: 17px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.45</td></tr></table></div>

15211000000

16544000000

15937000000

14878000000

2758000000

3079000000

3048000000

3294000000

1224000000

1348000000

2113000000

1518000000

0.57

0.45

0.50

0.78

0.56

0.1625

12128000000

14333000000

14339000000

15042000000

2224000000

2938000000

2641000000

2918000000

943000000

1022000000

908000000

1287000000

0.34

0.37

0.33

0.47

0.34

0.45

0.50

0.79

0.37

0.33

0.47

0.1125

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">(in millions, except per share data)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">First Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Second Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Third Quarter</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Fourth Quarter</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">Total Year</td></tr><tr style="height: 17px"><td style="width: 362px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:362px;">2012</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Revenue</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 14,878</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,211</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 16,544</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,937</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 62,570</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2,758</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,079</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,048</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,294</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 12,179</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Net income attributable to Comcast Corporation</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,224</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,348</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,113</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,518</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,203</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.45</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.50</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.79</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.57</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2.32</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.45</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.50</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.78</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.56</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2.28</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1625</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.65</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">2011</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Revenue</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12,128</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,333</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,339</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,042</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 55,842</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2,224</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,938</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,641</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,918</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10,721</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Net income attributable to Comcast Corporation</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 943</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,022</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 908</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,287</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,160</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.34</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.33</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.47</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.51</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Diluted earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.34</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.33</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.47</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.50</td></tr><tr style="height: 17px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.45</td></tr></table></div>

Note 21: Subsequent EventsOn February 12, 2013, we entered into an agreement to acquire GE's 49% noncontrolling common equity interest in NBCUniversal Holdings for approximately $16.7 billion. In addition, NBCUniversal agreed to acquire from GE the portion of 30 Rockefeller Plaza in New York City that NBCUniversal occupies and CNBC's headquarters in Englewood Cliffs, New Jersey for approximately $1.4 billion. The transactions, which are subject to customary closing conditions, are expected to close by the end of March 2013.The consideration will consist of $11.4 billion of cash on hand; $4 billion of senior unsecured debt securities issued by a holding company (“HoldCo”), whose sole asset is its interests in NBCUniversal Holdings; $2 billion of cash funded through a combination of Comcast's existing credit facility and NBCUniversal's credit facility, which is expected to be amended, among other things, to substitute HoldCo as the sole borrower; and $725 million of Holdco preferred stock. After closing, we will control and consolidate HoldCo and own all of its capital stock other than the preferred stock. HoldCo's debt securities and credit facility will be guaranteed by us and the cable holding company subsidiaries that guarantee our senior indebtedness. The preferred stock will pay dividends at a fixed rate and can be put to HoldCo for redemption at par on the later of seven years following the issuance of the preferred stock and three years following the sale by GE of shares to unaffiliated third parties, and thereafter, every third anniversary of such date (a “Put Date”). Shares of preferred stock can be called for redemption by HoldCo at par one year following each Put Date applicable to such shares.

On February 12, 2013, we entered into an agreement to acquire GE’s 49% noncontrolling common equity interest in NBCUniversal Holdings for approximately $16.7 billion. In addition, NBCUniversal agreed to acquire from GE the portion of 30 Rockefeller Plaza in New York City that NBCUniversal occupies and CNBC’s headquarters in Englewood Cliffs, New Jersey for approximately $1.4 billion. The transactions, which are subject to customary closing conditions, are expected to close by the end of March 2013. The consideration will consist of $11.4 billion of cash on hand; $4 billion of senior unsecured debt securities issued by a holding company (“HoldCo”), whose sole asset is its interests in NBCUniversal Holdings; $2 billion of cash funded through a combination of Comcast’s existing credit facility and NBCUniversal’s credit facility, which is expected to be amended, among other things, to substitute HoldCo as the sole borrower; and $725 million of Holdco preferred stock. After closing, we will control and consolidate HoldCo and own all of its capital stock other than the preferred stock. HoldCo’s debt securities and credit facility will be guaranteed by us and the cable holding company subsidiaries that guarantee our senior indebtedness. The preferred stock will pay dividends at a fixed rate and can be put to HoldCo for redemption at par on the later of seven years following the issuance of the preferred stock and three years following the sale by GE of shares to unaffiliated third parties, and thereafter, every third anniversary of such date (a “Put Date”). Shares of preferred stock can be called for redemption by HoldCo at par one year following each Put Date applicable to such shares.

0.49

16700000000

1400000000

11400000000

4000000000

2000000000

725000000

Note 22: Condensed Consolidating Financial InformationComcast Corporation (“Comcast Parent”) and four of our 100% owned cable holding company subsidiaries, Comcast Cable Communications, LLC (“CCCL Parent”), Comcast MO Group, Inc. (“Comcast MO Group”), Comcast Cable Holdings, LLC (“CCH”) and Comcast MO of Delaware, LLC (“Comcast MO of Delaware”) (collectively, the “cable guarantors”), have fully and unconditionally guaranteed each other's debt securities. Comcast MO Group, CCH and Comcast MO of Delaware are collectively referred to as the “Combined CCHMO Parents.” On March 19, 2013, we closed our agreement to acquire GE's 49% common equity interest in NBCUniversal Holdings. On March 27, 2013, Comcast Parent, the cable guarantors and NBCUniversal Media, LLC (referred to as “NBCUniversal Media Parent” in the tables below) entered into a series of agreements and supplemental indentures to include NBCUniversal Media, LLC as part of our existing cross-guarantee structure. As members of the cross-guarantee structure, Comcast Parent and the cable guarantors fully and unconditionally guarantee NBCUniversal Media, LLC's public debt securities, and NBCUniversal Media, LLC fully and unconditionally guarantees all of Comcast Parent's and the cable guarantors' public debt securities, as well as the $6.25 billion revolving credit facility of Comcast Parent and Comcast Cable Communications, LLC.Comcast Parent and the cable guarantors also fully and unconditionally guarantee NBCUniversal Enterprise, Inc.'s $4 billion of senior notes and its $1.35 billion credit facility due March 2018. NBCUniversal Media, LLC does not guarantee the NBCUniversal Enterprise, Inc. senior notes or credit facility.Comcast Parent provides an unconditional subordinated guarantee of the $185 million principal amount currently outstanding of Comcast Holdings' ZONES due October 2029. Neither the cable guarantors nor NBCUniversal Media, LLC guarantee the Comcast Holdings ZONES due October 2029. None of Comcast Parent, the cable guarantors nor NBCUniversal Media, LLC guarantee the $62 million principal amount currently outstanding of Comcast Holdings' ZONES due November 2029.  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 769px; text-align:left;border-color:#000000;min-width:769px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="18" style="width: 769px; text-align:left;border-color:#000000;min-width:769px;">December 31, 2012</td></tr><tr style="height: 61px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Cash and cash equivalents</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 5,129</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,822</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 10,951</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;">Investments</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,464</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1,464</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Receivables, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,518</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,521</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Programming rights</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 909</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 909</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Other current assets</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 233</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 14</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 51</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 844</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1,146</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total current assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 233</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 14</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 4</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5,183</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 14,557</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 19,991</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Film and television costs</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,054</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,054</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 529</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,796</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,325</td></tr><tr style="height: 37px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 74,227</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 87,630</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 96,853</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 50,242</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 38,464</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 73,298</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Property and equipment, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 242</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,990</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 27,232</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Franchise rights</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 59,364</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 59,364</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Goodwill</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,985</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 26,985</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Other intangible assets, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 12</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17,828</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 17,840</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Other noncurrent assets, net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,130</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 147</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 152</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,650</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (900)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 2,180</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:184px;">Total assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 75,844</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 87,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 96,868</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 50,246</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 44,328</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 231,522</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (421,614)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 164,971</td></tr><tr style="height: 17px"><td style="width: 7px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:177px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Liabilities and Equity</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,198</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,206</td></tr><tr style="height: 14px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accrued participations and residuals</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,350</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1,350</td></tr><tr style="height: 25px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accrued expenses and other current liabilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,290</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 275</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 210</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 54</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 263</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,690</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,782</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Current portion of long-term debt</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,105</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 241</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 7</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 23</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 2,376</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total current liabilities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,298</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 275</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,315</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 295</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 270</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,261</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 16,714</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Long-term debt, less current portion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 23,306</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 113</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,827</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1,512</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 11,219</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 105</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 38,082</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Deferred income taxes</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 754</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 78</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 30,035</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (757)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 30,110</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Other noncurrent liabilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,884</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 926</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 10,604</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (143)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 13,271</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Redeemable noncontrolling interests</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,998</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 16,998</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Equity:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 31</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 31</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Other shareholders’ equity</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,325</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,079</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,325</td></tr><tr style="height: 39px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total Comcast Corporation shareholders’ equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,356</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,079</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,356</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 440</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 440</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,356</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,519</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,796</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:184px;">Total liabilities and equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 75,844</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 87,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 96,868</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 50,246</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 44,328</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 231,522</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (421,614)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 164,971</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 940px; text-align:left;border-color:#000000;min-width:940px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 20px"><td colspan="18" style="width: 940px; text-align:left;border-color:#000000;min-width:940px;">December 31, 2011</td></tr><tr style="height: 50px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">(in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Comcast Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Comcast Holdings</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">CCCL Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Combined CCHMO Parents</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">NBCUniversal Media Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Non- Guarantor Subsidiaries</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;">Elimination and Consolidation Adjustments</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Consolidated Comcast Corporation</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Cash and cash equivalents</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 238</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,382</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 1,620</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 197px; text-align:left;border-color:#000000;min-width:197px;">Investments</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 54</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 54</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Receivables, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 15</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 4,637</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 4,652</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Programming rights</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 987</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 987</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Other current assets</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 235</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 8</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 26</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 988</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 1,260</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total current assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 235</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 8</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 279</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 8,048</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 8,573</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Film and television costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 5,227</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 5,227</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Investments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 505</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 9,349</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 9,854</td></tr><tr style="height: 41px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 71,222</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 88,336</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 89,568</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 45,725</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 39,714</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 66,214</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> -</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Property and equipment, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 262</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 27,297</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 27,559</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Franchise rights</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 59,376</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 59,376</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Goodwill</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 26,874</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 26,874</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Other intangible assets, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 18,156</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 18,165</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Other noncurrent assets, net</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 912</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 148</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 30</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 139</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 1,622</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (666)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 2,190</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:191px;">Total assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 72,640</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 88,484</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 89,606</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 45,733</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 40,637</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 222,163</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:109px;"> (401,445)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 157,818</td></tr><tr style="height: 20px"><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:178px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Liabilities and Equity</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 26px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 10</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 5,695</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 5,705</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accrued participations and residuals</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,255</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 1,255</td></tr><tr style="height: 26px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accrued expenses and other current liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,030</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 272</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 189</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 77</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 193</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,153</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 4,914</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Current portion of long-term debt</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 26</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 202</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 554</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 550</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 35</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 1,367</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total current liabilities</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 1,066</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 474</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 189</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 631</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 743</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 10,138</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 13,241</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Long-term debt, less current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 22,451</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 111</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,953</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,764</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9,142</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 521</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 37,942</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Deferred income taxes</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 727</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 29,650</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (523)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 29,932</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Other noncurrent liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,849</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 954</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 10,374</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (143)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 13,034</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Redeemable noncontrolling interests</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 16,014</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 16,014</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Equity:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Common stock</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 32</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 32</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Other shareholders’ equity</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,242</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,085</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,242</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total Comcast Corporation shareholders’ equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,274</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,085</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,274</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Noncontrolling interests</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 381</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 381</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,274</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,466</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,655</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:191px;">Total liabilities and equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 72,640</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 88,484</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 89,606</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 45,733</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 40,637</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 222,163</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:109px;"> (401,445)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 157,818</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 766px; text-align:left;border-color:#000000;min-width:766px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="18" style="width: 766px; text-align:left;border-color:#000000;min-width:766px;">For the Year Ended December 31, 2012</td></tr><tr style="height: 61px"><td colspan="2" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:174px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 62,570</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 62,570</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 848</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 848</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 62,570</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 62,570</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 19,929</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 19,929</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 401</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 899</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17,405</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 17,857</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,807</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 4,807</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,120</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 6,150</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,644</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,648</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 435</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 899</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 49,905</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 50,391</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 413</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (899)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,665</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 12,179</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,430)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (23)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (329)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (135)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (425)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (179)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,521)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 3</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 208</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 219</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Equity in net income (losses) of</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> investees, net </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,858</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 6,536</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 6,665</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 4,909</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 4,402</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,014</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 959</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 2</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (14)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 785</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 773</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 5,438</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,336</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,774</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,963</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,828</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (570)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 5,851</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,336</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,774</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,064</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 17,493</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 11,609</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:174px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 352</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 115</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 47</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (9)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (4,256)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3,744)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Net income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 6,203</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,451</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,055</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 13,237</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 7,865</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (1,662)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (1,662)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Net income (loss) attributable to </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:159px;">Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 6,203</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 6,451</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 3,055</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 11,575</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 6,203</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:174px;">Comprehensive income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 25px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:159px;">attributable to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 6,370</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 6,460</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 3,068</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 11,703</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (32,575)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 6,370</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 794px; text-align:left;border-color:#000000;min-width:794px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 20px"><td colspan="18" style="width: 794px; text-align:left;border-color:#000000;min-width:794px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 76px"><td colspan="2" style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 55,842</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 55,842</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 800</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 800</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 55,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 55,842</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,598</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 16,598</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 420</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 678</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,353</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 16,656</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,231</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 4,231</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,011</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 6,040</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,593</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,596</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 678</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 44,786</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 45,121</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 348</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (5)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (678)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 11,056</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 10,721</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,439)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (32)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (338)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (172)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (370)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (154)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,505)</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 2</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 154</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 159</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Equity in net income (losses) of </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">investees, net </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,879</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 5,734</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 5,598</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3,361</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 2,793</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,648</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (35)</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (19)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (59)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (56)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (133)</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,424</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,705</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,260</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,189</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,364</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,592</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (2,514)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,772</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,700</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,260</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,189</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,686</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,648</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 8,207</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 388</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 12</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 118</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 60</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,625)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3,050)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Net income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 4,160</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,378</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,683</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9,023</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 5,157</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (997)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (997)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Net (income) loss attributable</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:208px;">to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 4,160</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 5,378</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 1,683</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8,026</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,160</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:223px;">Comprehensive income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:208px;">attributable to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 4,107</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 5,387</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 1,605</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8,064</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (24,017)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,107</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 790px; text-align:left;border-color:#000000;min-width:790px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="18" style="width: 790px; text-align:left;border-color:#000000;min-width:790px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 49px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37,937</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 808</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 808</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 37,937</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 37,937</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 8,537</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 8,537</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 444</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 59</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 12,700</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 12,395</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,409</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 2,409</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,510</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 5,539</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,074</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,077</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 476</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 59</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 30,230</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 29,957</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 332</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (59)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 7,707</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 7,980</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,402)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (33)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (402)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (173)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (146)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,156)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 273</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 288</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Equity in net income (losses) of</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">investees, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,329</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 4,675</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 4,741</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3,015</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (141)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (141)</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (5)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 138</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 133</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 2,930</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,649</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,339</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 124</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (1,876)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,262</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,590</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,339</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 7,831</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 6,104</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 373</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 30</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 61</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,041)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (2,436)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Net income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,480</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,790</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 3,668</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (33)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (33)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Net income (loss) attributable to </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:202px;">Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 3,635</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 4,480</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,757</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 3,635</td></tr><tr style="height: 23px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:217px;">Comprehensive income (loss) attributable</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:202px;">to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 3,582</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 4,489</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,761</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (16,773)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 3,582</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">For the Year Ended December 31, 2012</td></tr><tr style="height: 61px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Comcast Holdings</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">CCCL Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Non- Guarantor Subsidiaries</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) operating activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (362)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (7)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (177)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (114)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (1,347)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 16,861</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 14,854</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Investing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Net transactions with affiliates</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,845</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 206</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 177</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 667</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 4,850</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (9,745)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Capital expenditures</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,704)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (5,714)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash paid for intangible assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (6)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (917)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (923)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Acquisitions, net of cash acquired</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (90)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (90)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Proceeds from sales of businesses and investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 3,102</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 3,102</td></tr><tr style="height: 27px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Return of capital from investees</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 2,362</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 2,362</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Purchases of investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (19)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (278)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (297)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 3</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (22)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 93</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 74</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) investing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 3,829</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 209</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 177</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 667</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,809</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (11,177)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (1,486)</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Financing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (550)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 7</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (544)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from borrowings</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 2,536</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1,995</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 13</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 4,544</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and repayments of debt</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,726)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> (202)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (553)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (2)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (398)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (2,881)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and retirements of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (3,000)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (3,000)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Dividends paid</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,608)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (1,608)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Issuances of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 233</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 233</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions (to) from noncontrolling interests</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (691)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (691)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 99</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (14)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (175)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (90)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) financing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (3,467)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (202)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (553)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,429</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (1,244)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (4,037)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,891</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 4,440</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 9,331</td></tr><tr style="height: 25px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, beginning of year</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 1,382</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1,620</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, end of year</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 5,129</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> 5,822</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 10,951</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 731px; text-align:left;border-color:#000000;min-width:731px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 731px; text-align:left;border-color:#000000;min-width:731px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 49px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Comcast Holdings</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">CCCL Parent</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Non- Guarantor Subsidiaries</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) operating activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (513)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (19)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (209)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (131)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (638)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 15,855</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 14,345</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Investing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Net transactions with affiliates</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 4,615</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 19</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 1,209</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 131</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 247</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,221)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Capital expenditures</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (7)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,300)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (5,307)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Cash paid for intangible assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (952)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (954)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Acquisitions, net of cash acquired</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 295</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,702)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (6,407)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from sales of businesses and investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 274</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 277</td></tr><tr style="height: 18px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Return of capital from investees</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 37</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Purchases of investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (4)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (131)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (135)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (19)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (19)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) investing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 4,606</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 19</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 1,209</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 131</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 541</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (19,014)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (12,508)</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Financing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (4)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 550</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (2)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 544</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and repayments of debt</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,095)</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (1,000)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (1,121)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (3,216)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and retirements of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2,141)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (2,141)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Dividends paid</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,187)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (1,187)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Issuances of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 283</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 283</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions (to) from noncontrolling interests</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (325)</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (325)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 51</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (215)</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (159)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) financing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (4,093)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (1,000)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 335</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (1,443)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (6,201)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (4,602)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (4,364)</td></tr><tr style="height: 25px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, beginning of year</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5,984</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 5,984</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, end of year</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> 1,382</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 1,620</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 688px; text-align:left;border-color:#000000;min-width:688px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 688px; text-align:left;border-color:#000000;min-width:688px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 56px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) operating activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (391)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (235)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (257)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> (132)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 12,194</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 11,179</td></tr><tr style="height: 17px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Investing Activities:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Net transactions with affiliates</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 488</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 248</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 257</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 132</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (1,125)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Capital expenditures</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (7)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (4,954)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (4,961)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Cash paid for intangible assets</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (534)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (536)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Acquisitions, net of cash acquired</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (183)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (183)</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Proceeds from sales of businesses and investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 99</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 99</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Return of capital from investees</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 190</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 190</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Purchases of investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (260)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (260)</td></tr><tr style="height: 17px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (60)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (60)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) investing activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 479</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 248</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 257</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 132</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (6,827)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (5,711)</td></tr><tr style="height: 17px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Financing Activities:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Proceeds from borrowings</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,390</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 3,420</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Repurchases and repayments of debt</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,100)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (13)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (40)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,153)</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Repurchases and retirements of common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,200)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,200)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Dividends paid</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,064)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,064)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Issuances of common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 34</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 34</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Distributions (to) from noncontrolling interests</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (67)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (67)</td></tr><tr style="height: 17px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (148)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 23</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (125)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) financing activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (88)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (13)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (54)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (155)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5,313</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 5,313</td></tr><tr style="height: 25px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;">Cash and cash equivalents, beginning of year</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 671</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 671</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:156px;">Cash and cash equivalents, end of year</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 5,984</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 5,984</td></tr></table></div>

5822000000

5518000000

0 0 0 909000000 0

14000000

4000000

14557000000

0 0 0 5054000000 0

5796000000

96853000000 50242000000 87630000000 73298000000 -420714000000

26990000000

59364000000

26985000000

17828000000

1000000

1650000000

-900000000

96868000000

50246000000

87777000000

231522000000

-421614000000

6198000000

0 0 0 1350000000 0

2105000000

241000000

23000000

2315000000

295000000

275000000

12261000000

1827000000

1512000000

113000000

105000000

754000000

30035000000

-757000000

10604000000

-143000000

16998000000

31000000

92726000000 48439000000 86635000000 161079000000 -420714000000 49325000000

92726000000

48439000000

86635000000

161079000000

-420714000000

440000000

92726000000

48439000000

86635000000

161519000000

-420714000000

96868000000

50246000000

87777000000

231522000000

-421614000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 769px; text-align:left;border-color:#000000;min-width:769px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="18" style="width: 769px; text-align:left;border-color:#000000;min-width:769px;">December 31, 2012</td></tr><tr style="height: 61px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Cash and cash equivalents</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 5,129</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,822</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 10,951</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;">Investments</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,464</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1,464</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Receivables, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,518</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,521</td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Programming rights</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 909</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 909</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Other current assets</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 233</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 14</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 51</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 844</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1,146</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total current assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 233</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 14</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 4</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5,183</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 14,557</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 19,991</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Film and television costs</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,054</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 5,054</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 529</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,796</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,325</td></tr><tr style="height: 37px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 74,227</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 87,630</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 96,853</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 50,242</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 38,464</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 73,298</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Property and equipment, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 242</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,990</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 27,232</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Franchise rights</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 59,364</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 59,364</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Goodwill</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,985</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 26,985</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Other intangible assets, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 12</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17,828</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 17,840</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Other noncurrent assets, net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,130</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 147</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 152</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,650</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (900)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 2,180</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:184px;">Total assets</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 75,844</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 87,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 96,868</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 50,246</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 44,328</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 231,522</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (421,614)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 164,971</td></tr><tr style="height: 17px"><td style="width: 7px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:177px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Liabilities and Equity</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,198</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,206</td></tr><tr style="height: 14px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accrued participations and residuals</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,350</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 1,350</td></tr><tr style="height: 25px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Accrued expenses and other current liabilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,290</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 275</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 210</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 54</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 263</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,690</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 6,782</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Current portion of long-term debt</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,105</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 241</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 7</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 23</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 2,376</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total current liabilities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,298</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 275</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,315</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 295</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 270</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,261</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 16,714</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Long-term debt, less current portion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 23,306</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 113</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,827</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1,512</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 11,219</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 105</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 38,082</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Deferred income taxes</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 754</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 78</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 30,035</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (757)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 30,110</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Other noncurrent liabilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,884</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 926</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 10,604</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (143)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 13,271</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Redeemable noncontrolling interests</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,998</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 16,998</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Equity:</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; text-align:left;border-color:#000000;min-width:177px;">Common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 31</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 31</td></tr><tr style="height: 17px"><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:177px;">Other shareholders’ equity</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,325</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,079</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,325</td></tr><tr style="height: 39px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total Comcast Corporation shareholders’ equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,356</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,079</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,356</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 440</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 440</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:184px;">Total equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 49,356</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 86,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 92,726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 48,439</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 31,835</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 161,519</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> (420,714)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 49,796</td></tr><tr style="height: 17px"><td colspan="2" style="width: 184px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:184px;">Total liabilities and equity</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 75,844</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 87,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 96,868</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 50,246</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 44,328</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 231,522</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (421,614)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 164,971</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 940px; text-align:left;border-color:#000000;min-width:940px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 20px"><td colspan="18" style="width: 940px; text-align:left;border-color:#000000;min-width:940px;">December 31, 2011</td></tr><tr style="height: 50px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">(in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Comcast Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Comcast Holdings</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">CCCL Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Combined CCHMO Parents</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">NBCUniversal Media Parent</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Non- Guarantor Subsidiaries</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;">Elimination and Consolidation Adjustments</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Consolidated Comcast Corporation</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Cash and cash equivalents</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 238</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,382</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 1,620</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 197px; text-align:left;border-color:#000000;min-width:197px;">Investments</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 54</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 54</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Receivables, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 15</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 4,637</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 4,652</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Programming rights</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 987</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 987</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Other current assets</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 235</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 8</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 26</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 988</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 1,260</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total current assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 235</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 8</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 279</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 8,048</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 8,573</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Film and television costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 5,227</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 5,227</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Investments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 505</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 9,349</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 9,854</td></tr><tr style="height: 41px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Investments in and amounts due from subsidiaries eliminated upon consolidation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 71,222</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 88,336</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 89,568</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 45,725</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 39,714</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 66,214</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> -</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Property and equipment, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 262</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 27,297</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 27,559</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Franchise rights</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 59,376</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 59,376</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Goodwill</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 26,874</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 26,874</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Other intangible assets, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 18,156</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 18,165</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Other noncurrent assets, net</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 912</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 148</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 30</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 5</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 139</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 1,622</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (666)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 2,190</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:191px;">Total assets</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 72,640</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 88,484</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 89,606</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 45,733</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 40,637</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 222,163</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:109px;"> (401,445)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 157,818</td></tr><tr style="height: 20px"><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:178px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Liabilities and Equity</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 26px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 10</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 5,695</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 5,705</td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accrued participations and residuals</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,255</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 1,255</td></tr><tr style="height: 26px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Accrued expenses and other current liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,030</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 272</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 189</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 77</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 193</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,153</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 4,914</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Current portion of long-term debt</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 26</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 202</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 554</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 550</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 35</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 1,367</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total current liabilities</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 1,066</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 474</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 189</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 631</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 743</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 10,138</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 13,241</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Long-term debt, less current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 22,451</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 111</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,953</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,764</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9,142</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 521</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 37,942</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Deferred income taxes</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 727</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 78</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 29,650</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (523)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 29,932</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Other noncurrent liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,849</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 954</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 10,374</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> (143)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 13,034</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Redeemable noncontrolling interests</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 16,014</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 16,014</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">Equity:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:left;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 20px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; text-align:left;border-color:#000000;min-width:178px;">Common stock</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 32</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 32</td></tr><tr style="height: 20px"><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:178px;">Other shareholders’ equity</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,242</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,085</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,242</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total Comcast Corporation shareholders’ equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,274</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,085</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,274</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Noncontrolling interests</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 381</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 381</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Total equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 47,274</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 87,172</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 85,464</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 43,338</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 29,720</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 155,466</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> (400,779)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"> 47,655</td></tr><tr style="height: 20px"><td colspan="2" style="width: 191px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:191px;">Total liabilities and equity</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 72,640</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 88,484</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 89,606</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 45,733</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 40,637</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:88px;"> 222,163</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:109px;"> (401,445)</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 157,818</td></tr></table></div>

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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 766px; text-align:left;border-color:#000000;min-width:766px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="18" style="width: 766px; text-align:left;border-color:#000000;min-width:766px;">For the Year Ended December 31, 2012</td></tr><tr style="height: 61px"><td colspan="2" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:174px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 62,570</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 62,570</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 848</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 848</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 62,570</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 62,570</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 19,929</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 19,929</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 401</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 899</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 17,405</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 17,857</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,807</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 4,807</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,120</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 6,150</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 4</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,644</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,648</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 435</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 899</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 49,905</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,191)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 50,391</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 413</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (899)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,665</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 12,179</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,430)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (23)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (329)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (135)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (425)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (179)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,521)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 3</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 208</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 219</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;">Equity in net income (losses) of</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> investees, net </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,858</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 6,536</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 6,665</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 4,909</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 4,402</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,014</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 959</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 2</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (14)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 785</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 773</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 5,438</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,336</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,774</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,963</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,828</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (570)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 5,851</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,516</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,336</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,774</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,064</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 17,493</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 11,609</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:174px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 352</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 115</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 47</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (9)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (4,256)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3,744)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Net income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 6,203</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 6,451</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 3,055</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 13,237</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 7,865</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;">noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (1,662)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (1,662)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:174px;">Net income (loss) attributable to </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:159px;">Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 6,203</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 6,451</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 3,055</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 11,575</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (32,425)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 6,203</td></tr><tr style="height: 17px"><td colspan="2" style="width: 174px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:174px;">Comprehensive income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 25px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:159px;">attributable to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 6,370</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 6,523</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 6,460</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 4,821</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> 3,068</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 11,703</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (32,575)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 6,370</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 794px; text-align:left;border-color:#000000;min-width:794px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 20px"><td colspan="18" style="width: 794px; text-align:left;border-color:#000000;min-width:794px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 76px"><td colspan="2" style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 55,842</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 55,842</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 800</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 800</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 55,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 55,842</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,598</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 16,598</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 420</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 678</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,353</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 16,656</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,231</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 4,231</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,011</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 6,040</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,593</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,596</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 784</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 488</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 678</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 44,786</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2,072)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 45,121</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 348</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (5)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (678)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 11,056</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 10,721</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,439)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (32)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (338)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (172)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (370)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (154)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,505)</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 2</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 154</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 159</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">Equity in net income (losses) of </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">investees, net </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,879</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 5,734</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 5,598</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3,361</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 2,793</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,648</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (35)</td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (19)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (59)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (56)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (133)</td></tr><tr style="height: 20px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,424</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,705</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,260</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,189</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,364</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,592</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (2,514)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,772</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,700</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,260</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,189</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,686</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,648</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 8,207</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:223px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 388</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 12</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 118</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 60</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (3)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,625)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3,050)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Net income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 4,160</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5,378</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,683</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9,023</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 5,157</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; text-align:left;border-color:#000000;min-width:223px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:208px;">noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (997)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (997)</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:223px;">Net (income) loss attributable</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:208px;">to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 4,160</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 5,378</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 1,683</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8,026</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (24,048)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,160</td></tr><tr style="height: 20px"><td colspan="2" style="width: 223px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:223px;">Comprehensive income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 208px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:208px;">attributable to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 4,107</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 5,387</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 1,605</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 8,064</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (24,017)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 4,107</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="18" style="width: 790px; text-align:left;border-color:#000000;min-width:790px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="18" style="width: 790px; text-align:left;border-color:#000000;min-width:790px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 49px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Revenue:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Service revenue</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37,937</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Management fee revenue</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 808</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 808</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 37,937</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 37,937</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Costs and Expenses:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Programming and production</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 8,537</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 8,537</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Other operating and administrative</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 444</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 59</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 12,700</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 12,395</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Advertising, marketing and promotion</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 2,409</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 2,409</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,510</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 5,539</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Amortization</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,074</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 1,077</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 476</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 59</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 726</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 452</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 30,230</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1,986)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 29,957</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Operating income (loss)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 332</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (59)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 7,707</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 7,980</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (1,402)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (33)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (402)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (173)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (146)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (2,156)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 8</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 273</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> 288</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">Equity in net income (losses) of</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">investees, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 4,329</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 4,675</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 4,741</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3,015</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (141)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (141)</td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;">Other income (expense), net</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> (5)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 138</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 133</td></tr><tr style="height: 17px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 2,930</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,649</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,339</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 124</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (1,876)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Income (loss) before income taxes</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,262</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,590</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,339</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,842</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 7,831</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 6,104</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;">Income tax (expense) benefit</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 373</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 30</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 61</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,041)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (2,436)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Net income (loss) </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 3,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,480</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,790</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 3,668</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Net (income) loss attributable to </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"> noncontrolling interests</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (33)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (33)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Net income (loss) attributable to </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:202px;">Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 3,635</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 4,480</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,757</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (16,760)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 3,635</td></tr><tr style="height: 23px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:217px;">Comprehensive income (loss) attributable</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:202px;">to Comcast Corporation</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 3,582</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 4,489</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,761</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (16,773)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:72px;"> 3,582</td></tr></table></div>

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7000000

-691000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">For the Year Ended December 31, 2012</td></tr><tr style="height: 61px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Comcast Holdings</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">CCCL Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Non- Guarantor Subsidiaries</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) operating activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (362)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (7)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (177)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (114)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (1,347)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 16,861</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 14,854</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Investing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Net transactions with affiliates</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,845</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 206</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 177</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 667</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 4,850</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (9,745)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Capital expenditures</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,704)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (5,714)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash paid for intangible assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (6)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (917)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (923)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Acquisitions, net of cash acquired</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (90)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (90)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Proceeds from sales of businesses and investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 3,102</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 3,102</td></tr><tr style="height: 27px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Return of capital from investees</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 2,362</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 2,362</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Purchases of investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (19)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (278)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (297)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 3</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (22)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 93</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 74</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) investing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 3,829</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 209</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 177</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 667</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,809</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (11,177)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (1,486)</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Financing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (550)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 7</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (544)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from borrowings</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 2,536</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1,995</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 13</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 4,544</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and repayments of debt</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,726)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> (202)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (553)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (2)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (398)</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (2,881)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and retirements of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (3,000)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (3,000)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Dividends paid</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,608)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (1,608)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Issuances of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 233</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 233</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions (to) from noncontrolling interests</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (691)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (691)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 99</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (14)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (175)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (90)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) financing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (3,467)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (202)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (553)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,429</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (1,244)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (4,037)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4,891</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 4,440</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 9,331</td></tr><tr style="height: 25px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, beginning of year</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 1,382</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 1,620</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, end of year</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 5,129</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> 5,822</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 10,951</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 731px; text-align:left;border-color:#000000;min-width:731px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 731px; text-align:left;border-color:#000000;min-width:731px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 49px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">(in millions)</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Comcast Holdings</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">CCCL Parent</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">Combined CCHMO Parents</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">NBCUniversal Media Parent</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Non- Guarantor Subsidiaries</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Elimination and Consolidation Adjustments</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) operating activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (513)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (19)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (209)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (131)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (638)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 15,855</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 14,345</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Investing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Net transactions with affiliates</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 4,615</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 19</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 1,209</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 131</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 247</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,221)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> -</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Capital expenditures</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (7)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,300)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (5,307)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Cash paid for intangible assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (952)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (954)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Acquisitions, net of cash acquired</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 295</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,702)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (6,407)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from sales of businesses and investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 274</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 277</td></tr><tr style="height: 18px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Return of capital from investees</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 37</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 37</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Purchases of investments</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (4)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (131)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (135)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (19)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (19)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) investing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 4,606</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 19</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 1,209</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 131</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 541</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (19,014)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (12,508)</td></tr><tr style="height: 17px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Financing Activities:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Proceeds from (repayments of) short-term borrowings, net</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (4)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 550</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (2)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 544</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and repayments of debt</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,095)</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (1,000)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (1,121)</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (3,216)</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Repurchases and retirements of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2,141)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (2,141)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Dividends paid</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,187)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (1,187)</td></tr><tr style="height: 17px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Issuances of common stock</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 283</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> 283</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions (to) from noncontrolling interests</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (325)</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> (325)</td></tr><tr style="height: 17px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Other</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 51</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (215)</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (159)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;"> Net cash provided by (used in) financing activities</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (4,093)</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (1,000)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 335</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (1,443)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (6,201)</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:140px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (4,602)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> (4,364)</td></tr><tr style="height: 25px"><td style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, beginning of year</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5,984</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 5,984</td></tr><tr style="height: 25px"><td style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents, end of year</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 238</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> 1,382</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"> -</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 1,620</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="17" style="width: 688px; text-align:left;border-color:#000000;min-width:688px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="17" style="width: 688px; text-align:left;border-color:#000000;min-width:688px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 56px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;">(in millions)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Comcast Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Comcast Holdings</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;">CCCL Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">Combined CCHMO Parents</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">NBCUniversal Media Parent</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Non- Guarantor Subsidiaries</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Elimination and Consolidation Adjustments</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Consolidated Comcast Corporation</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) operating activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (391)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (235)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (257)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> (132)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 12,194</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 11,179</td></tr><tr style="height: 17px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Investing Activities:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Net transactions with affiliates</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 488</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 248</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 257</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 132</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (1,125)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Capital expenditures</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (7)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (4,954)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (4,961)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Cash paid for intangible assets</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (2)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (534)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (536)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Acquisitions, net of cash acquired</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (183)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (183)</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Proceeds from sales of businesses and investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 99</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 99</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Return of capital from investees</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 190</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 190</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Purchases of investments</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (260)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (260)</td></tr><tr style="height: 17px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (60)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (60)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) investing activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 479</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 248</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 257</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 132</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (6,827)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (5,711)</td></tr><tr style="height: 17px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Financing Activities:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Proceeds from borrowings</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 3,390</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 30</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 3,420</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Repurchases and repayments of debt</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,100)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (13)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (40)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,153)</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Repurchases and retirements of common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,200)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,200)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Dividends paid</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (1,064)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,064)</td></tr><tr style="height: 17px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Issuances of common stock</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 34</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 34</td></tr><tr style="height: 25px"><td style="width: 156px; text-align:left;border-color:#000000;min-width:156px;"> Distributions (to) from noncontrolling interests</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (67)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (67)</td></tr><tr style="height: 17px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Other</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (148)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 23</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (125)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;"> Net cash provided by (used in) financing activities</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (88)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (13)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (54)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (155)</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:156px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5,313</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 5,313</td></tr><tr style="height: 25px"><td style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:156px;">Cash and cash equivalents, beginning of year</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 671</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 671</td></tr><tr style="height: 25px"><td style="width: 156px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:156px;">Cash and cash equivalents, end of year</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 5,984</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 5,984</td></tr></table></div>

-362000000

3845000000

10000000

6000000

3829000000

-1000000

2536000000

1726000000

3000000000

1608000000

99000000

-3467000000

233000000

2362000000

-691000000

-1347000000

4850000000

19000000

22000000

4809000000

-550000000

1995000000

2000000

-14000000

1429000000

4891000000

-513000000

4615000000

7000000

2000000

4606000000

-4000000

1095000000

2141000000

1187000000

283000000

51000000

-4093000000

-1000000000

1000000000

1209000000

-209000000

-131000000

131000000

19000000

-19000000

15855000000

-6221000000

5300000000

952000000

6702000000

274000000

37000000

131000000

19000000

-19014000000

-2000000

1121000000

-325000000

5000000

-1443000000

-4602000000

-325000000

-638000000

247000000

-295000000

3000000

4000000

541000000

550000000

-215000000

335000000

238000000

5984000000

-391000000

-257000000

-132000000

12194000000

488000000 257000000 132000000 -1125000000 0

7000000

4954000000

534000000

2000000

183000000

99000000

0 0 0 190000000 0

260000000

60000000

479000000

257000000

132000000

-6827000000

3390000000

30000000

1100000000

40000000

1200000000

1064000000

34000000

-67000000

-148000000

23000000

-88000000

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5313000000

-67000000

671000000

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248000000

13000000

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1 185000000 62000000

1350000000

6250000000

4000000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">Comcast Corporation and Subsidiaries</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">Schedule II—Valuation and Qualifying Accounts</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">Year ended December 31, 2012, 2011 and 2010</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 60px"><td colspan="2" style="width: 377px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:377px;">Year Ended December 31 (in millions)</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Balance at Beginning of Year</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Additions Charged to Costs and Expenses</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Deductions from Reserves</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Balance at End of Year</td></tr><tr style="height: 17px"><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">2012</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Allowance for doubtful accounts</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 202</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 293</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 297</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 198</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Allowance for returns and customer incentives</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 425</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 599</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 717</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 307</td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">2011</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Allowance for doubtful accounts</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 173</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">306</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;">277</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 202</td></tr><tr style="height: 17px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Allowance for returns and customer incentives</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 536</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> 111</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 425</td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">2010</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 347px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:347px;">Allowance for doubtful accounts</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 175</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">327</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;">329</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 173</td></tr><tr style="height: 23px"><td colspan="8" style="width: 695px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:695px;"> </td></tr></table></div>

425000000

175000000

293000000

599000000

306000000

327000000

297000000

717000000

277000000

329000000

173000000

202000000

198000000

307000000

536000000

111000000