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<div><table style="border-collapse:collapse;margin-top:20px;"><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;">Year ended December 31 (in millions)</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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">2010</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;">Operating costs and expenses:</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: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </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: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 418px; text-align:left;border-color:#000000;min-width:418px;">Transaction costs</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 63</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 80</td></tr><tr style="height: 17px"><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: 418px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:418px;">Transaction-related costs</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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 92</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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;">Total operating costs and expenses</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: 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;"> 155</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: 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;"> 80</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;">Other expense</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: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 16</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: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 129</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;">Interest expense</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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> -</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: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 7</td></tr><tr style="height: 18px"><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;">Total</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;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> 171</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 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;"> 216</td></tr></table></div>Note 4: Acquisitions and Other Significant Events2011NBCUniversal 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 now a wholly owned subsidiary of NBCUniversal Holdings. The NBCUniversal businesses that were contributed included its national cable networks, the NBC and Telemundo broadcast networks and its NBC and Telemundo owned local television stations, Universal Pictures, the Universal Studios Hollywood theme park, and other related assets. We contributed our national cable networks, our regional sports and news networks, certain of our Internet businesses, including DailyCandy and Fandango, 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 expect 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 interest in NBCUniversal Holdings, and we would have the immediate right to purchase the remainder of GE's 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 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 interest in NBCUniversal Holdings, and during the six month period beginning January 28, 2019, we have the right to purchase GE's remaining 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 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 interest in NBCUniversal Holdings. Thereafter, GE may transfer its 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 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 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.Allocation of Purchase Price Because we now control NBCUniversal Holdings, we have 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 11 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 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. We have revised our estimates during the year, which resulted in a decrease in goodwill of $1.1 billion from our initial allocation of purchase price. The changes related primarily to revisions in the estimated fair value of investments, property and equipment, and intangible assets. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Cash</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</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: 18px"><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;"> </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;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 24,089</td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:560px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">(in millions)</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:560px;">Film and television costs (see Note 5)</td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;">$</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 (see Note 6)</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 (see Note7)</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 (see Note 8)</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 (see Note 9)</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 (see Note 8)</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: 18px"><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;"> </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 16 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 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. We have recorded $590 million in other current and noncurrent liabilities in our acquisition accounting based on the present value of the expected future payments to GE.Following the close of the NBCUniversal transaction, our provision for income taxes includes a federal and state tax provision on our allocable share of the earnings of NBCUniversal Holdings and NBCUniversal, as well as the state, local and foreign tax provisions of NBCUniversal Holdings and NBCUniversal, adjusted for any foreign tax credits. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Contingent Consideration</td></tr><tr style="height: 24px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">(in millions)</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 17px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:500px;">Balance, January 28, 2011</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:160px;">$</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">590</td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;">Fair value adjustments</td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">29</td></tr><tr style="height: 17px"><td style="width: 500px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">Payments</td><td style="width: 160px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> (36)</td></tr><tr style="height: 18px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:500px;">Balance, December 31, 2011</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:160px;">$</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;">583</td></tr></table></div>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, the goodwill is not deductible for tax purposes. Transaction-Related ExpensesWe have incurred significant transaction costs directly related to the NBCUniversal transaction. The incremental expenses related to legal, accounting and valuation services and investment banking fees are included in operating costs and expenses. We also incurred certain financing costs and other shared costs with GE associated with NBCUniversal's debt facilities that were entered into in December 2009 and the issuance of NBCUniversal's senior notes in 2010, which are included in other expense and interest expense. In addition, during 2011, NBCUniversal incurred transaction-related costs associated with severance and other related compensation charges, which are included in operating costs and expenses.The table below presents the amounts related to these expenses included in our consolidated statement of income. Universal Orlando TransactionOn July 1, 2011, NBCUniversal acquired the remaining 50% equity interest in Universal City Development Partners, Ltd. (“Universal Orlando”) that it did not already own for $1 billion. Universal Orlando is now a wholly owned consolidated subsidiary of NBCUniversal, the operations of which are reported in our Theme Parks segment. NBCUniversal funded this acquisition with cash on hand, borrowings under its revolving credit facility and a $250 million 1 year note due to us, which was repaid in December 2011. Preliminary Allocation of Purchase Price Because we now control Universal Orlando, we have applied acquisition accounting 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 $1 billion, which approximated its fair value and, therefore, no gain or loss was recognized as a result of the acquisition. The estimated fair values of the assets and liabilities acquired are not yet final and are subject to change. We will finalize the amounts recognized as we obtain the information necessary to complete the analysis, but no later than 1 year from the acquisition date.The table below presents the fair value of the consideration transferred and the preliminary allocation of purchase price to the assets and liabilities of Universal Orlando. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 696px; text-align:left;border-color:#000000;min-width:696px;">Consideration Transferred</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Cash</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</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: 18px"><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;"> </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;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,058</td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:544px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 696px; text-align:left;border-color:#000000;min-width:696px;">Preliminary Allocation of Purchase Price</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">(in millions)</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:544px;">Property and equipment (see Note 7)</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 2,409</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Intangible assets (see Note 8)</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;"> 492</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;"> 242</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Long-term debt (see Note 9)</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;"> (1,505)</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;">(89)</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;"> (626)</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;"> 918</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 (see Note 8)</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;"> 1,140</td></tr><tr style="height: 18px"><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;"> </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 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;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 55,054</td></tr><tr style="height: 17px"><td style="width: 475px; text-align:left;border-color:#000000;min-width:475px;">Net income from consolidated operations</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</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>

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22300000 9300000 18100000 0.51 13

Basis of ConsolidationThe accompanying consolidated financial statements include (i) all of our accounts, (ii) all entities in which we have a controlling voting interest (“subsidiaries”) and (iii) variable interest entities (“VIEs”) required to be consolidated in accordance with generally accepted accounting principles in the United States (“GAAP”). We have eliminated intercompany accounts and transactions among consolidated entities.

Use of EstimatesWe prepare our consolidated financial statements in accordance with GAAP, which requires us to make estimates and assumptions that affect the reported amounts and disclosures. Actual results could differ from those estimates. Estimates are used when accounting for various items, including the fair value of acquisition-related assets and liabilities, allowances for doubtful accounts, amortization of owned and acquired programming, impairment of capitalized film and television costs, participation and residual accruals, investments, derivative financial instruments, asset impairments, nonmonetary transactions, pensions and other postretirement benefits, revenue recognition, estimates of DVD and Blu-ray discs (together, “DVDs”) returns and customer incentives, depreciation and amortization, income taxes, legal contingencies, and other contingent liabilities. See Note 11 for our discussion on fair value measurements.

Note 2: Summary of Significant Accounting PoliciesBasis of ConsolidationThe accompanying consolidated financial statements include (i) all of our accounts, (ii) all entities in which we have a controlling voting interest (“subsidiaries”) and (iii) variable interest entities (“VIEs”) required to be consolidated in accordance with generally accepted accounting principles in the United States (“GAAP”). We have eliminated intercompany accounts and transactions among consolidated entities. Use of EstimatesWe prepare our consolidated financial statements in accordance with GAAP, which requires us to make estimates and assumptions that affect the reported amounts and disclosures. Actual results could differ from those estimates. Estimates are used when accounting for various items, including the fair value of acquisition-related assets and liabilities, allowances for doubtful accounts, amortization of owned and acquired programming, impairment of capitalized film and television costs, participation and residual accruals, investments, derivative financial instruments, asset impairments, nonmonetary transactions, pensions and other postretirement benefits, revenue recognition, estimates of DVD and Blu-ray discs (together, “DVDs”) returns and customer incentives, depreciation and amortization, income taxes, legal contingencies, and other contingent liabilities. See Note 11 for our discussion on fair value measurements.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.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 operating costs and expenses. We record the amortization and the accrued costs using the ratio of the current period's actual revenue to the estimated total remaining gross revenue from all sources, which is referred to as 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 exhibition, 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 may indicate that 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 form of 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 our proceeds 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 operating costs and expenses 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 profit or loss of a film is determined by reference to the ratio of actual revenue earned to date in relation to the ultimate revenue expected to be recognized over a film's useful life.We capitalize 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 direct revenue to the estimated total remaining direct revenue or over the contract term. We state the costs of acquired programming 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 tested on a channel basis for impairment, whereas acquired programming 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 will recognize an impairment charge to operating costs and expenses. See Note 5 for additional information on our film and television costs.InvestmentsWe 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.We 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 investees' net assets, (iii) additional contributions made and dividends received, and (iv) impairments resulting from other-than-temporary declines in fair value. For certain 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.We 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.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. Property and EquipmentProperty 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 and new service installations. Costs include all direct labor and materials, as well as various indirect costs. We capitalize initial customer installation costs that are directly attributable to installation of the drop, including material, labor and indirect costs, in accordance with accounting guidance related to cable television companies. All costs incurred in connection with subsequent service disconnections and reconnections are expensed as they are incurred. We record depreciation using the straight-line method over the asset's estimated useful life. See Note 7 for our significant components of property and equipment. 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 exceeds its estimated fair value. Unless presented separately, the impairment charge is included as a component of depreciation expense.Intangible AssetsIndefinite-Lived Intangible AssetsFranchise Rights Our franchise rights consist primarily of cable franchise rights. 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 also have sports franchise rights, which represent the value we attributed to our professional sports team that was acquired in a business combination. We do not amortize our franchise rights because we have determined that they meet the definition of an indefinite-lived intangible asset. 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.OtherOther indefinite-lived intangible assets include trade names and FCC licenses.<div style="text-align:center;">* * *</div>We evaluate 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. 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 units of account we use to test for impairment for our cable franchise rights.Goodwill We assess the recoverability of our goodwill annually, or more frequently whenever events or substantive changes in circumstances indicate that the asset might be impaired. In our Cable Communications business, since components one level below the segment level (Cable Communications divisions) are not separate reporting units and have similar economic characteristics, we aggregate the components into one reporting unit at the Cable Communications segment level. In our NBCUniversal businesses, our reporting units containing goodwill are also aggregated at the segment level. The assessment of recoverability 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.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. These assets are amortized primarily on a straight-line basis over their estimated useful lives or the terms of the respective agreements. See Note 8 for the ranges of useful lives of our intangible assets. 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 within other intangible assets and amortize them on a straight-line basis over a period not to exceed 5 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. <div style="text-align:center;">* * *</div>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 is 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.Asset Retirement ObligationsWe recognize a liability for an asset retirement obligation in the period in which it is incurred if a reasonable estimate of fair value can be made.Certain 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. 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 service. 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 programming license 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, and in some markets we operate advertising interconnects. 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 operating costs and 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 operating costs and 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 operating costs and expenses if we are acting as an agent.Cable Networks and Broadcast Television SegmentsOur Cable Networks segment primarily generates revenue from the distribution of our cable network programming, the sale of advertising and the licensing and sale of our owned programming. Our Broadcast Television segment primarily generates revenue from the sale of advertising and the licensing and sale 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 such shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of television productions 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 from the worldwide theatrical release of our owned and acquired films, the licensing of owned and acquired films to broadcast, cable and premium networks, and the licensing and sale of our owned and acquired films on DVD and through various digital media platforms. We also generate revenue from distributing third parties' filmed entertainment, producing stage plays, publishing music and licensing consumer products. We recognize <>revenue from the theatrical distribution of films when films are exhibited. We record revenue from the licensing of a film 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. 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, as well as from management, licensing and other fees. We recognize <>revenue from advance theme park ticket sales when the tickets are used. For multiday or annual passes, we recognize revenue over the period of benefit based on estimated usage patterns that are derived from historical experience. 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 expenses, which are included in operating costs and expenses.Advertising ExpensesAdvertising costs are expensed as incurred. See Note 17 for additional information on advertising costs incurredShare-Based CompensationOur share-based compensation consists of awards of stock options and restricted share units (“RSUs”) and the discounted sale of company stock to employees through our employee stock purchase plans. For stock options and RSUs, associated costs are based on an award's estimated fair value at the date of grant and are recognized over the period in which any related services are provided. See Note 15 for additional information on our share-based compensation. Postretirement and Pension BenefitsWe provide postretirement medical benefits for substantially all of our employees who meet certain age and service requirements. Following the close of the NBCUniversal transaction on January 28, 2011, NBCUniversal established new defined benefit plans covering the majority of its U.S. employees (the “qualified plan”) and executives (the “nonqualified plan”) and other postretirement plans, such as medical and life insurance plans. NBCUniversal's new defined benefit pension plans are currently unfunded noncontributory plans. The qualified plan is not open to new participants. As of December 31, 2011, we also sponsored two pension plans that together provided benefits to substantially all former AT&T Broadband employees. Future benefits for both pension plans have been frozen.Pension and other postretirement benefits are based on formulas that reflect the employees' years of service, compensation during their employment period and participation in the plans. The expense we recognize related to our benefit plans is determined using certain assumptions, including the expected long-term rate of return on plan assets and discount rate, among others. We recognize the funded or unfunded status of our defined benefit and other postretirement plans, other than multiemployer 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). See Note 13 for additional information on our postretirement and pension benefits. Income TaxesWe 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 accounting guidance related to accounting for uncertainty in income taxes. 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.We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.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. Derivative financial instruments are recorded in our consolidated balance sheet at fair value. We formally document, at the inception of the relationship, derivative financial instruments designated to hedge the exposure to changes in the fair value of a recognized asset or liability or an unrecognized firm commitment (“fair value hedge”) or the exposure to changes in cash flows of a forecasted transaction (“cash flow hedge”), and we evaluate them for effectiveness at the time they are designated, as well as throughout the hedging period. For derivative financial instruments designated as fair value hedges, changes in the fair value of the derivative financial instrument substantially offset changes in the fair value of the hedged item, each of which is recorded to the same line in our consolidated statement of income. When fair value hedges are terminated, sold, exercised or have expired, any gain or loss resulting from changes in the fair value of the hedged item is deferred and recognized in earnings over the remaining life of the hedged item. When the hedged item is settled or sold, the unamortized adjustment is recognized in earnings. For derivative financial instruments designated as cash flow hedges, the effective portion of the change in fair value of the derivative financial instrument is reported in accumulated other comprehensive income (loss) and recognized as an adjustment to earnings over the period in which the hedged item is recognized in our consolidated statement of income. When the hedged item is settled or becomes probable of not occurring, any remaining unrealized gain or loss from the hedge is recognized in earnings. Cash flows from hedging activities are classified under the same category as the cash flows from the hedged items in our consolidated statement of cash flows. The ineffective portion of changes in fair value for designated hedges is recognized on a current basis in earnings. For those derivative financial instruments that are not designated as hedges, changes in fair value are recognized on a current basis in earnings. Derivative financial instruments embedded in other contracts are separated from their host contract. The derivative component is recorded at its estimated fair value in our consolidated balance sheet and changes in its fair value are recognized on a current basis in earnings. We do not engage in any speculative or leveraged derivative transactions. All derivative transactions must comply with the derivatives policy approved by our Board of Directors.See Note 10 for additional information on our derivative financial instruments.Foreign Currency TranslationFunctional currencies are determined based on entity-specific economic and management indicators. 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. Foreign currency transaction gains and losses are included in operating costs and expenses or other income (expense), depending on the nature of the underlying transaction.ReclassificationsReclassifications have been made to the prior year's consolidated balance sheet to programming rights, other current assets, film and television costs, other intangible assets, net and other noncurrent assets, net to adjust to classifications used in the current year as a result of the acquisition of the NBCUniversal businesses.

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.

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 operating costs and expenses. We record the amortization and the accrued costs using the ratio of the current period's actual revenue to the estimated total remaining gross revenue from all sources, which is referred to as 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 exhibition, 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 may indicate that 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 form of 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 our proceeds 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 operating costs and expenses 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 profit or loss of a film is determined by reference to the ratio of actual revenue earned to date in relation to the ultimate revenue expected to be recognized over a film's useful life.We capitalize 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 direct revenue to the estimated total remaining direct revenue or over the contract term. We state the costs of acquired programming 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 tested on a channel basis for impairment, whereas acquired programming 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 will recognize an impairment charge to operating costs and expenses. See Note 5 for additional information on our film and television costs.

InvestmentsWe 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.We 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 investees' net assets, (iii) additional contributions made and dividends received, and (iv) impairments resulting from other-than-temporary declines in fair value. For certain 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.We 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.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.

Property and EquipmentProperty 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 and new service installations. Costs include all direct labor and materials, as well as various indirect costs. We capitalize initial customer installation costs that are directly attributable to installation of the drop, including material, labor and indirect costs, in accordance with accounting guidance related to cable television companies. All costs incurred in connection with subsequent service disconnections and reconnections are expensed as they are incurred. We record depreciation using the straight-line method over the asset's estimated useful life. See Note 7 for our significant components of property and equipment. 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 exceeds its estimated fair value. Unless presented separately, the impairment charge is included as a component of depreciation expense.

Intangible AssetsIndefinite-Lived Intangible AssetsFranchise Rights Our franchise rights consist primarily of cable franchise rights. 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 also have sports franchise rights, which represent the value we attributed to our professional sports team that was acquired in a business combination. We do not amortize our franchise rights because we have determined that they meet the definition of an indefinite-lived intangible asset. 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.OtherOther indefinite-lived intangible assets include trade names and FCC licenses.<div style="text-align:center;">* * *</div>We evaluate 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. 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 units of account we use to test for impairment for our cable franchise rights.Goodwill We assess the recoverability of our goodwill annually, or more frequently whenever events or substantive changes in circumstances indicate that the asset might be impaired. In our Cable Communications business, since components one level below the segment level (Cable Communications divisions) are not separate reporting units and have similar economic characteristics, we aggregate the components into one reporting unit at the Cable Communications segment level. In our NBCUniversal businesses, our reporting units containing goodwill are also aggregated at the segment level. The assessment of recoverability 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.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. These assets are amortized primarily on a straight-line basis over their estimated useful lives or the terms of the respective agreements. See Note 8 for the ranges of useful lives of our intangible assets. 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 within other intangible assets and amortize them on a straight-line basis over a period not to exceed 5 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. <div style="text-align:center;">* * *</div>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 is 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.

Asset Retirement ObligationsWe recognize a liability for an asset retirement obligation in the period in which it is incurred if a reasonable estimate of fair value can be made.Certain 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. 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 service. 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 programming license 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, and in some markets we operate advertising interconnects. 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 operating costs and 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 operating costs and 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 operating costs and expenses if we are acting as an agent.Cable Networks and Broadcast Television SegmentsOur Cable Networks segment primarily generates revenue from the distribution of our cable network programming, the sale of advertising and the licensing and sale of our owned programming. Our Broadcast Television segment primarily generates revenue from the sale of advertising and the licensing and sale 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 such shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of television productions 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 from the worldwide theatrical release of our owned and acquired films, the licensing of owned and acquired films to broadcast, cable and premium networks, and the licensing and sale of our owned and acquired films on DVD and through various digital media platforms. We also generate revenue from distributing third parties' filmed entertainment, producing stage plays, publishing music and licensing consumer products. We recognize <>revenue from the theatrical distribution of films when films are exhibited. We record revenue from the licensing of a film 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. 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, as well as from management, licensing and other fees. We recognize <>revenue from advance theme park ticket sales when the tickets are used. For multiday or annual passes, we recognize revenue over the period of benefit based on estimated usage patterns that are derived from historical experience.

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 expenses, which are included in operating costs and expenses.

Advertising ExpensesAdvertising costs are expensed as incurred. See Note 17 for additional information on advertising costs incurred.

Share-Based CompensationOur share-based compensation consists of awards of stock options and restricted share units (“RSUs”) and the discounted sale of company stock to employees through our employee stock purchase plans. For stock options and RSUs, associated costs are based on an award's estimated fair value at the date of grant and are recognized over the period in which any related services are provided. See Note 15 for additional information on our share-based compensation.

Postretirement and Pension BenefitsWe provide postretirement medical benefits for substantially all of our employees who meet certain age and service requirements. Following the close of the NBCUniversal transaction on January 28, 2011, NBCUniversal established new defined benefit plans covering the majority of its U.S. employees (the “qualified plan”) and executives (the “nonqualified plan”) and other postretirement plans, such as medical and life insurance plans. NBCUniversal's new defined benefit pension plans are currently unfunded noncontributory plans. The qualified plan is not open to new participants. As of December 31, 2011, we also sponsored two pension plans that together provided benefits to substantially all former AT&T Broadband employees. Future benefits for both pension plans have been frozen.Pension and other postretirement benefits are based on formulas that reflect the employees' years of service, compensation during their employment period and participation in the plans. The expense we recognize related to our benefit plans is determined using certain assumptions, including the expected long-term rate of return on plan assets and discount rate, among others. We recognize the funded or unfunded status of our defined benefit and other postretirement plans, other than multiemployer 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). See Note 13 for additional information on our postretirement and pension benefits.

Income TaxesWe 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 accounting guidance related to accounting for uncertainty in income taxes. 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.We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.

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. Derivative financial instruments are recorded in our consolidated balance sheet at fair value. We formally document, at the inception of the relationship, derivative financial instruments designated to hedge the exposure to changes in the fair value of a recognized asset or liability or an unrecognized firm commitment (“fair value hedge”) or the exposure to changes in cash flows of a forecasted transaction (“cash flow hedge”), and we evaluate them for effectiveness at the time they are designated, as well as throughout the hedging period. For derivative financial instruments designated as fair value hedges, changes in the fair value of the derivative financial instrument substantially offset changes in the fair value of the hedged item, each of which is recorded to the same line in our consolidated statement of income. When fair value hedges are terminated, sold, exercised or have expired, any gain or loss resulting from changes in the fair value of the hedged item is deferred and recognized in earnings over the remaining life of the hedged item. When the hedged item is settled or sold, the unamortized adjustment is recognized in earnings. For derivative financial instruments designated as cash flow hedges, the effective portion of the change in fair value of the derivative financial instrument is reported in accumulated other comprehensive income (loss) and recognized as an adjustment to earnings over the period in which the hedged item is recognized in our consolidated statement of income. When the hedged item is settled or becomes probable of not occurring, any remaining unrealized gain or loss from the hedge is recognized in earnings. Cash flows from hedging activities are classified under the same category as the cash flows from the hedged items in our consolidated statement of cash flows. The ineffective portion of changes in fair value for designated hedges is recognized on a current basis in earnings. For those derivative financial instruments that are not designated as hedges, changes in fair value are recognized on a current basis in earnings. Derivative financial instruments embedded in other contracts are separated from their host contract. The derivative component is recorded at its estimated fair value in our consolidated balance sheet and changes in its fair value are recognized on a current basis in earnings. We do not engage in any speculative or leveraged derivative transactions. All derivative transactions must comply with the derivatives policy approved by our Board of Directors.See Note 10 for additional information on our derivative financial instruments.

Foreign Currency TranslationFunctional currencies are determined based on entity-specific economic and management indicators. 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. Foreign currency transaction gains and losses are included in operating costs and expenses or other income (expense), depending on the nature of the underlying transaction

ReclassificationsReclassifications have been made to the prior year's consolidated balance sheet to programming rights, other current assets, film and television costs, other intangible assets, net and other noncurrent assets, net to adjust to classifications used in the current year as a result of the acquisition of the NBCUniversal businesses.

Note 3: Earnings Per ShareBasic earnings per common share attributable to Comcast Corporation shareholders (“basic EPS”) is computed by dividing net income attributable to Comcast Corporation by the weighted-average number of common shares outstanding during the period.Our potentially dilutive securities include potential common shares related to our stock options and our 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 2011, 2010 and 2009 excludes approximately 45 million, 168 million and 195 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;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;">2011</td><td style="width: 7px; border-top-style:solid;border-top-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><td style="width: 7px; border-top-style:solid;border-top-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;">2009</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-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-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-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;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 4,160</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 2,746</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 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><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,638</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,875</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.27</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:left;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; text-align:left;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:left;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:left;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><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:left;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:left;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;"> 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: 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:left;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><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:left;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;"> 10</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: 35px"><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;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 4,160</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 2,778</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 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;"> 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><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;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 3,638</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,885</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</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;"> 1.26</td></tr></table></div>

45000000

168000000

195000000

<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;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;">2011</td><td style="width: 7px; border-top-style:solid;border-top-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><td style="width: 7px; border-top-style:solid;border-top-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;">2009</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-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-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-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;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 4,160</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 2,746</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 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><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,638</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"> 2,875</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 1.27</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:left;border-color:#000000;min-width:69px;"> </td><td style="width: 44px; text-align:left;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:left;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:left;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><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 42px; text-align:left;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:left;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;"> 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: 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:left;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><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:left;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;"> 10</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: 35px"><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;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"> 4,160</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 2,778</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</td><td style="width: 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;"> 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><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;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 3,638</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:42px;"> 2,885</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:7px;">$</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;"> 1.26</td></tr></table></div>

2746000000

2808000000

2875000000

10000000

12000000

32000000

2778000000

2820000000

2885000000

28400000000 2875000000 6200000000 1100000000 5750000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Consideration Transferred</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;">(in millions)</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: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;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,120</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of 49% of the Comcast Content Business</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,308</td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;">Fair value of contingent consideration</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 590</td></tr><tr style="height: 17px"><td style="width: 560px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:560px;">Fair value of redeemable noncontrolling interest associated with net assets acquired</td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13,071</td></tr><tr style="height: 18px"><td style="width: 560px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:560px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:79px;">$</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; text-align:left;border-color:#000000;min-width:695px;">Allocation of Purchase Price</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;">(in millions)</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: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 (see Note 5)</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 (see Note 6)</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 (see Note7)</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 (see Note 8)</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 (see Note 9)</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 (see Note 8)</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: 18px"><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;"> </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>

6120000000

4308000000

590000000

13071000000 24089000000 5049000000 4339000000

2322000000

14585000000 -1734000000

-9115000000

-2005000000 -262000000

13144000000

10945000000

1.2

0.49

35000000

576000000

590000000

<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;">Contingent Consideration</td></tr><tr style="height: 24px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">(in millions)</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 17px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:500px;">Balance, January 28, 2011</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:160px;">$</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">590</td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;">Fair value adjustments</td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">29</td></tr><tr style="height: 17px"><td style="width: 500px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:500px;">Payments</td><td style="width: 160px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> (36)</td></tr><tr style="height: 18px"><td style="width: 500px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:500px;">Balance, December 31, 2011</td><td style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:160px;">$</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;">583</td></tr></table></div> 29000000 -36000000

583000000

1000000000

250000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 696px; text-align:left;border-color:#000000;min-width:696px;">Consideration Transferred</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;">(in millions)</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: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;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,019</td></tr><tr style="height: 17px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;">Fair value of 50% equity method investment in Universal Orlando</td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,039</td></tr><tr style="height: 18px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:544px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:95px;">$</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; text-align:left;border-color:#000000;min-width:696px;">Preliminary Allocation of Purchase Price</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;">(in millions)</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: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 (see Note 7)</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;"> 2,409</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Intangible assets (see Note 8)</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;"> 492</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;"> 242</td></tr><tr style="height: 17px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;">Long-term debt (see Note 9)</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;"> (1,505)</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;">(89)</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;"> (626)</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;"> 918</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 (see Note 8)</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;"> 1,140</td></tr><tr style="height: 18px"><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;"> </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>

0.50

2409000000

492000000 242000000

-1505000000

-626000000 -5000000

918000000

1140000000

2058000000 -89000000

1019000000

1039000000

14500000000

493000000

712000000

42000000

<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 from consolidated operations</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

Note 5: Film and Television Costs<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">December 31 (in millions)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">2011</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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:441px;">Film Costs:</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Released, less amortization</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 1,428</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Completed, not released</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 148</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</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: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">In-production and in-development</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 1,374</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 2,950</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; text-align:left;border-color:#000000;min-width:441px;">Television Costs:</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Released, less amortization</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 1,002</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 94</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: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">In-production and in-development</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 201</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 43</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 1,203</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 137</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">Programming rights, less amortization</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 2,061</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 445</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 6,214</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 582</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">Less: Current portion of programming rights</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 987</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 122</td></tr><tr style="height: 18px"><td colspan="2" style="width: 441px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:441px;">Film and television costs</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;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> 5,227</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"> 460</td></tr></table></div>Based on management's estimates of ultimate revenue as of December 31, 2011, approximately $896 million of film and television costs associated with our original film and television productions that are released, or completed and not yet released, are expected to be amortized during 2012. Approximately 89% of unamortized film and television costs for our released productions, excluding amounts allocated to acquired libraries, are expected to be amortized through 2014. As of December 31, 2011, acquired film and television libraries, which are included within Released, less amortization in the table above, had remaining unamortized costs of approximately $1.0 billion. These costs are generally amortized over a period not to exceed 20 years, and approximately 43% of these costs are expected to be amortized through 2014. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">December 31 (in millions)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">2011</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:441px;">Film Costs:</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Released, less amortization</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 1,428</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Completed, not released</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 148</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</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: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">In-production and in-development</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 1,374</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 2,950</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; text-align:left;border-color:#000000;min-width:441px;">Television Costs:</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;">Released, less amortization</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 1,002</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 94</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: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;">In-production and in-development</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 201</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 43</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 1,203</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 137</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">Programming rights, less amortization</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 2,061</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 445</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: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 6,214</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 582</td></tr><tr style="height: 17px"><td colspan="2" style="width: 441px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:441px;">Less: Current portion of programming rights</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 987</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 122</td></tr><tr style="height: 18px"><td colspan="2" style="width: 441px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:441px;">Film and television costs</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;">$</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;"> 5,227</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;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"> 460</td></tr></table></div> 2061000000 6214000000 1374000000 148000000 1428000000 1002000000 201000000

2950000000

1203000000 582000000 445000000

0 0 0 137000000 43000000 94000000 0 0 1000000000 896000000 0.89 0.43 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;">2011</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;">2010</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;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 3,028</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 2,815</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: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;">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;"> 2,021</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;"> -</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;"> 1,417</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;"> 1,413</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;"> 463</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;"> -</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;"> 174</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;"> -</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;"> 69</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;"> 357</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;"> 736</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;"> 423</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;"> 4,880</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;"> 2,193</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;"> 1,523</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;"> 1,508</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;"> 477</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;"> 235</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;"> 2,000</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;"> 1,743</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;"> 9,908</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;"> 6,751</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(a)</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;"> 54</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;"> 81</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:84px;"> 9,854</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</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;"> 6,670</td></tr><tr style="height: 19px"><td colspan="6" style="width: 694px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:694px;">(a) Current investments are included in other current assets in our consolidated balance sheet.</td></tr></table></div>Fair Value MethodAs of December 31, 2011, we held as collateral $3.0 billion of fair value method equity securities related to our obligations under prepaid forward sale agreements, which represents 98.5% of the total fair value method debt and equity securities held as of the balance sheet date. These investments were primarily in Liberty Media-related and Cablevision-related investments. The obligations related to these investments are recorded to other noncurrent liabilities and 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, 2011 and 2010, our prepaid forward sale obligations had an estimated fair value of $2.5 billion and $2.4 billion, respectively.Equity MethodEquity method investments held as of December 31, 2011 consist primarily of our investments in A&E Television Networks LLC (“A&E Television Networks”) (16%), SpectrumCo, LLC (“SpectrumCo”) (64%), The Weather Channel Holding Corp. (“The Weather Channel”) (25%), MSNBC Interactive News, LLC (“MSNBC.com”) (50%) and Clearwire Communications LLC (“Clearwire LLC”) (6%). NBCUniversal's recorded investments as of December 31, 2011, exceeded their proportionate interests in book value of the investees' net assets by $1.9 billion. The difference in values is primarily related to our investments in A&E Television Networks and MSNBC.com. This difference is amortized in equity in net income (losses) of investees, net over a period of less than 20 years. See below for additional information on certain of our larger equity method investments. A&E Television NetworksA&E Television Networks consists of, among other channels, A&E, The History Channel, The Biography Channel and Lifetime. The dividends received from A&E Television Networks were approximately 57% of the total cash received from investees during 2011. In the first quarter of 2012 and in other specified future periods, we have the right to require A&E Television Networks to redeem a portion of our equity interest. A&E Television Networks has certain rights to purchase all or a portion of our interest beginning in the third quarter of 2017.SpectrumCo SpectrumCo is a joint venture in which we, along with Time Warner Cable and Bright House Networks, are partners. SpectrumCo was the successful bidder for 137 wireless services spectrum licenses for $2.4 billion in the FCC's advanced wireless services spectrum auction that concluded in September 2006. Our portion of the total cost to purchase the licenses was $1.3 billion. We account for this joint venture as an equity method investment based on its governance structure, notwithstanding our majority interest. In December 2011, SpectrumCo entered into an agreement to sell its advanced wireless services spectrum licenses for $3.6 billion, subject to regulatory approval. Our portion of the proceeds is expected to be $2.3 billion and we expect this transaction to close during 2012. Cost MethodAirTouch Communications, Inc.We hold two series of preferred stock of AirTouch Communications, Inc. (“AirTouch”), a subsidiary of Vodafone, which are redeemable in April 2020. The estimated fair value of the AirTouch preferred stock was $1.8 billion and $1.7 billion as of December 31, 2011 and 2010, respectively. 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, 2011 and 2010, 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 December 31, 2011 and 2010, these redeemable subsidiary preferred shares had an estimated fair value of $1.8 billion and $1.7 billion, respectively. The one nonredeemable series of subsidiary preferred shares was recorded at $100 million as of both December 31, 2011 and 2010 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. <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;">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><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;">2009</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;"> 41</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 13</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 28</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;"> (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><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;"> (44)</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;"> 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><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;"> 997</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;"> (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><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;"> (807)</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;"> 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><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;"> 102</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;"> (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><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></tr><tr style="height: 18px"><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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 159</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</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><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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 282</td></tr></table></div> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 487px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:487px;">December 31 (in millions)</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2011</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 487px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:487px;">Fair Value Method</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"> 3,028</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;"> 2,815</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: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;">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;"> 2,021</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;"> -</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;"> 1,417</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;"> 1,413</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;"> 463</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;"> -</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;"> 174</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;"> -</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;"> 69</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;"> 357</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;"> 736</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;"> 423</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;"> 4,880</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;"> 2,193</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;"> 1,523</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;"> 1,508</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;"> 477</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;"> 235</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;"> 2,000</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;"> 1,743</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;"> 9,908</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;"> 6,751</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(a)</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;"> 54</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;"> 81</td></tr><tr style="height: 18px"><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;"> 9,854</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;"> 6,670</td></tr><tr style="height: 19px"><td colspan="6" style="width: 694px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:694px;">(a) Current investments are included in other current assets in our consolidated balance sheet.</td></tr></table></div> 1417000000 463000000 174000000 69000000 736000000 4880000000 2193000000 0 1413000000 423000000 357000000 0

1523000000

477000000

2000000000

235000000

1508000000

1743000000

2815000000

3028000000

2021000000

9908000000

6751000000

54000000

81000000

2500000000 2400000000

1900000000

13000000

24000000

874000000

-665000000

94000000

-4000000

110000000

192000000

-60000000

41000000

5000000

-119000000

28000000

997000000

-807000000

102000000

44000000

6000000 <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;">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><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;">2009</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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 41</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:16px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 13</td><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;"> 28</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;"> (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><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;"> (44)</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;"> 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><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;"> 997</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;"> (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><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;"> (807)</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;"> 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><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;"> 102</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;"> (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><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></tr><tr style="height: 18px"><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;"> 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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 288</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;">$</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;"> 282</td></tr></table></div> 3000000000

0.64

0.50

0.25

0.06

0.16

137

1300000000

1700000000 1750000000 100000000 100000000 1800000000 1700000000 0.57 2400000000 3600000000 2300000000 1800000000 1500000000 1500000000 1650000000 0.985

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 at December 31, 2011</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;">2011</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;">2010</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;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 28,781</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 27,727</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;"> 23,552</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;"> 21,716</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Vehicles and other 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;"> 6,001</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;"> 4,392</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Buildings and building improvements</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">20 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;"> 4,830</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;"> 1,981</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;"> 923</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;"> 204</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;"> 64,087</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;"> 56,020</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;"> 36,528</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;"> 32,505</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,559</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</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;"> 23,515</td></tr></table></div>

4392000000

4830000000

1981000000

923000000

204000000

56020000000

64087000000

36528000000

32505000000

<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 at December 31, 2011</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;">2011</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;">2010</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;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 28,781</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 27,727</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;"> 23,552</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;"> 21,716</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Vehicles and other 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;"> 6,001</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;"> 4,392</td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">Buildings and building improvements</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">20 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;"> 4,830</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;"> 1,981</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;"> 923</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;"> 204</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;"> 64,087</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;"> 56,020</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;"> 36,528</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;"> 32,505</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:74px;"> 27,559</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:18px;">$</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;"> 23,515</td></tr></table></div>

11 6 6 20 28781000000 23552000000 6001000000 27727000000 21716000000

Note 8: Goodwill and Other Intangible Assets<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Goodwill</td></tr><tr style="height: 17px"><td style="width: 168px; text-align:left;border-color:#000000;min-width:168px;"> </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 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: 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: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">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 style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2009</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,128</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,628</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 177</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;"> 14,933</td></tr><tr style="height: 17px"><td 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;"> 81</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;"> 13</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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;"> 10</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;"> 104</td></tr><tr style="height: 17px"><td style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Impairments</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;"> (76)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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;"> (76)</td></tr><tr style="height: 17px"><td style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Settlements and 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;"> (2)</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;"> (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: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td 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;"> -</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 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: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </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: 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 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;"> 10,180</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 772</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;"> 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;"> 12,093</td></tr><tr style="height: 17px"><td 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: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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 style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Settlements and 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: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </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: 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: 18px"><td 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, 2011</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;"> 12,208</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 12,744</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 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;"> 772</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;"> 1,140</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;"> 26,874</td></tr></table></div>Other Intangible AssetsThe gross carrying amount and accumulated amortization of our intangible assets are presented in the table below.<div><table style="border-collapse:collapse;margin-top:20px;"><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: 154px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:154px;">2011</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;">2010</td></tr><tr style="height: 61px"><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;">Original Useful Life at December 31, 2011</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: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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;">Finite-Lived Intangible Assets:</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:64px;"> </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: 53px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:53px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;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;">4-20 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,079</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (3,387)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 6,968</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5,548)</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;">5-15 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,152</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;"> (581)</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;"> 1,077</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;"> (608)</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;">3-5 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,234</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;"> (1,839)</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;"> 2,594</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;"> (1,624)</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;">3-12 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 344</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;"> (256)</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;"> 307</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;"> (207)</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;">Other agreements and rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">3-36 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,379</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;"> (602)</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;"> 1,272</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;"> (853)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Indefinite-Lived Intangible Assets:</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </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;"> </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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,006</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;"> 53</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; 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;">FCC licenses</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">N/A</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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 636</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;"> </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;"> -</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;"> </td></tr><tr style="height: 18px"><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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 24,830</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</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;"> (6,665)</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;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 12,271</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</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;"> (8,840)</td></tr></table></div>In 2011, the increase in the gross carrying amount is related to the close of the NBCUniversal and Universal Orlando transactions. The intangible assets recorded as a result of the NBCUniversal transaction include finite-lived intangible assets, primarily customer relationships with multichannel video providers and advertisers, and indefinite-lived intangible assets, primarily trade names and FCC licenses. The intangible assets recorded as a result of the Universal Orlando transaction primarily consist of the rights to use certain characters and trademarks in our theme parks. These increases were partially offset by a decrease in the gross carrying amount and accumulated amortization due to the write-off of fully amortized customer relationships and other intangible assets in our Cable Communications segment.The estimated expenses for each of the next 5 years to be recognized in amortization expense are presented in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 481px; 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-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:143px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">Amortization Expense</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;">2012</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> 1,512</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2013</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 1,315</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;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 1,134</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2015</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 997</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;">2016</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: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"> 805</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Goodwill</td></tr><tr style="height: 17px"><td style="width: 168px; text-align:left;border-color:#000000;min-width:168px;"> </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 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: 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: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">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 style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:168px;">Balance, December 31, 2009</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 12,128</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,628</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 177</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;"> 14,933</td></tr><tr style="height: 17px"><td 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;"> 81</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;"> 13</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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;"> 10</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;"> 104</td></tr><tr style="height: 17px"><td style="width: 168px; text-align:left;border-color:#000000;min-width:168px;">Impairments</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;"> (76)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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;"> (76)</td></tr><tr style="height: 17px"><td style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Settlements and 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;"> (2)</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;"> (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: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td 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;"> -</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 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: 18px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:18px;"> </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: 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 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;"> 10,180</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 772</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;"> 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;"> 12,093</td></tr><tr style="height: 17px"><td 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: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</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 style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:168px;">Settlements and 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: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </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: 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: 18px"><td 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, 2011</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;"> 12,208</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 12,744</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 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;"> 772</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;"> 1,140</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;"> 26,874</td></tr></table></div>

14933000000

-3000000

104000000

76000000

12093000000

-3000000

12128000000

2628000000

177000000

76000000

12207000000

2564000000

187000000

12208000000

12744000000

772000000

1000000

1140000000

9000000

-174000000

81000000

13000000

10000000

-2000000 -1000000 0 0 0 0

1000000

10180000000

772000000

0 0

1000000

1140000000

0 -4000000

-174000000

<div><table style="border-collapse:collapse;margin-top:20px;"><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: 154px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:154px;">2011</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;">2010</td></tr><tr style="height: 61px"><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;">Original Useful Life at December 31, 2011</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: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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;">Finite-Lived Intangible Assets:</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:64px;"> </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: 53px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:53px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:76px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:30px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:25px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;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;">4-20 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 15,079</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (3,387)</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 6,968</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (5,548)</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;">5-15 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,152</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;"> (581)</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;"> 1,077</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;"> (608)</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;">3-5 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,234</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;"> (1,839)</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;"> 2,594</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;"> (1,624)</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;">3-12 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 344</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;"> (256)</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;"> 307</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;"> (207)</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;">Other agreements and rights</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">3-36 years</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,379</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;"> (602)</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;"> 1,272</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;"> (853)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Indefinite-Lived Intangible Assets:</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </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;"> </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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,006</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;"> 53</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; 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;">FCC licenses</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">N/A</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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 636</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;"> </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;"> -</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;"> </td></tr><tr style="height: 18px"><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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 24,830</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</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;"> (6,665)</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;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 12,271</td><td style="width: 25px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:25px;">$</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;"> (8,840)</td></tr></table></div>

15079000000

6968000000

1152000000

1077000000

2594000000

3234000000

344000000

307000000

1272000000

1379000000

5548000000

3387000000

581000000

608000000

1839000000

1624000000

207000000

256000000

853000000

602000000

3006000000

53000000

636000000

24830000000 12271000000

8840000000

6665000000

1512000000

1315000000

1134000000

997000000

805000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 481px; 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-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:143px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">Amortization Expense</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;">2012</td><td style="width: 143px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> 1,512</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2013</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 1,315</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;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 1,134</td></tr><tr style="height: 17px"><td style="width: 481px; text-align:left;border-color:#000000;min-width:481px;">2015</td><td style="width: 143px; text-align:right;border-color:#000000;min-width:143px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 997</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;">2016</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: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"> 805</td></tr></table></div>

Note 9: Long-Term Debt<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 45px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">December 31 (in millions)</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:136px;">Weighted Average Interest Rate as of December 31, 2011</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </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: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;">2011</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">2010</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Commercial paper</td><td style="width: 136px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:136px;">0.508</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: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 550</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">-</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities of 5 years or less</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">5.829</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 11,347</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8,145</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities between 6 and 10 years</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">5.512</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 10,689</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8,381</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities greater than 10 years(a)</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">6.780</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 16,115</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 14,258</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Other, including capital lease obligations</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:136px;">—</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: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 608</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 631</td></tr><tr style="height: 21px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Total debt </td><td style="width: 136px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:136px;">5.89</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: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 39,309</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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 31,415</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Less: Current portion</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:136px;"> </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: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 1,367</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,800</td></tr><tr style="height: 18px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:355px;">Long-term debt</td><td style="width: 136px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:136px;"> </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: 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;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:81px;"> 37,942</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 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;"> 29,615</td></tr><tr style="height: 31px"><td colspan="10" style="width: 699px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:699px;">(a) The December 31, 2011 and 2010 amounts include £625 million of 5.50% notes due 2029 translated at $969 million and $976 million, respectively, using the exchange rates at these dates.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">(b) Includes the effects of our derivative financial instruments.</td></tr></table></div>As of December 31, 2011 and 2010, our debt had an estimated fair value of $45.1 billion and $34.3 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.As of December 31, 2011 and 2010, accrued interest on our debt was $612 million and $524 million, respectively, which is included in accrued expenses and other current liabilities..As of the close of the NBCUniversal transaction on January 28, 2011, we consolidated $9.1 billion of NBCUniversal senior debt securities with maturities ranging from 2014 to 2041. We do not guarantee NBCUniversal's debt obligations. On July 1, 2011, we consolidated $1.5 billion of long-term debt obligations as a result of the Universal Orlando transaction. In accordance with acquisition accounting, these debt securities were recorded at fair value as of the respective acquisition dates. Borrowings under the NBCUniversal revolving credit facility, along with cash on hand at Universal Orlando, were used to terminate Universal Orlando's existing $801 million term loan immediately following the acquisition. In addition, on August 1, 2011, Universal Orlando redeemed $140 million aggregate principal amount of its 8.875% senior notes due 2015 and $79 million aggregate principal amount of its 10.875% senior subordinated notes due 2016. As of December 31, 2011, the carrying value on our consolidated balance sheet of Universal Orlando's senior notes and senior subordinated notes was $418 million. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Debt Maturities</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">December 31, 2011 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">2012</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,367</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2013</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,411</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2014</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,992</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2015</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3,660</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2016</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,951</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;">Thereafter</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 26,928</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Debt Repayments and Repurchases</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Year ended December 31, 2011 (in millions)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 575px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:575px;">Comcast 6.75% notes due 2011</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 5.5% notes due 2011</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;"> 750</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando term loan</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;"> 801</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 7% notes due 2055</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;"> 345</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 8.875% 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;"> 140</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 10.875% 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;"> 79</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;"> 101</td></tr><tr style="height: 18px"><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;"> 3,216</td></tr></table></div>During the first quarter of 2012, we plan to redeem $563 million principal amount of our $1.1 billion aggregate principal amount of 7% senior notes due 2055.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. Comcast has a maximum borrowing capacity of $2.25 billion and NBCUniversal has a maximum borrowing capacity of $1.5 billion. As of December 31, 2011, NBCUniversal had $550 million face amount of commercial paper outstanding. The proceeds from NBCUniversal's issuances of commercial paper, along with cash from operations, were used to repay the borrowings under the NBCUniversal revolving credit facility and fund NBCUniversal's short-term working capital requirements. Revolving Credit FacilitiesAs of December 31, 2011, Comcast and Comcast Cable Communications, LLC had a $6.8 billion revolving credit facility due January 2013 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 Comcast's credit rating. As of December 31, 2011, the borrowing margin for LIBOR-based borrowings was 0.35%. As of December 31, 2011, amounts available under this facility totaled approximately $6.5 billion. As of December 31, 2011, NBCUniversal had a $1.5 billion revolving 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, 2011, the borrowing margin for LIBOR-based borrowings was 1.125%. As of December 31, 2011, amounts available under this facility totaled $934 million. Letters of CreditAs of December 31, 2011, we and certain of our subsidiaries had unused irrevocable standby letters of credit totaling $552 million to cover potential fundings under various agreements.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 45px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">December 31 (in millions)</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:136px;">Weighted Average Interest Rate as of December 31, 2011</td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </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: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;">2011</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">2010</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Commercial paper</td><td style="width: 136px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:136px;">0.508</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: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 550</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">-</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities of 5 years or less</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">5.829</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 11,347</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8,145</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities between 6 and 10 years</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">5.512</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 10,689</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8,381</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Senior notes with maturities greater than 10 years(a)</td><td style="width: 136px; text-align:right;border-color:#000000;min-width:136px;">6.780</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">%</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 16,115</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 14,258</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Other, including capital lease obligations</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:136px;">—</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: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 608</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 631</td></tr><tr style="height: 21px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Total debt </td><td style="width: 136px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:136px;">5.89</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: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 39,309</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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 31,415</td></tr><tr style="height: 17px"><td colspan="4" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Less: Current portion</td><td style="width: 136px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:136px;"> </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: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> 1,367</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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,800</td></tr><tr style="height: 18px"><td colspan="4" style="width: 355px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:355px;">Long-term debt</td><td style="width: 136px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:136px;"> </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: 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;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:81px;"> 37,942</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 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;"> 29,615</td></tr><tr style="height: 31px"><td colspan="10" style="width: 699px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:699px;">(a) The December 31, 2011 and 2010 amounts include £625 million of 5.50% notes due 2029 translated at $969 million and $976 million, respectively, using the exchange rates at these dates.</td></tr><tr style="height: 17px"><td colspan="10" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">(b) Includes the effects of our derivative financial instruments.</td></tr></table></div>

8145000000

8381000000

14258000000

631000000

31415000000

39309000000

608000000

16115000000

10689000000

11347000000

0.00508 0.05829 0.05512 0.0678

625000000

0.0550

969000000

976000000

550000000

625000000

0.0550

2029

2014

2041

2015

2016

0.0589

0.10875

0.08875

45100000000

34300000000

612000000

524000000

9100000000

1500000000

801000000

140000000

79000000

418000000

<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;">Debt Maturities</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;">December 31, 2011 (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:right;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;">2012</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 1,367</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2013</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,411</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2014</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,992</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2015</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3,660</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">2016</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,951</td></tr><tr style="height: 17px"><td style="width: 575px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:575px;">Thereafter</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 26,928</td></tr></table></div>

1367000000

2411000000

1992000000

3660000000

2951000000

26928000000

<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;">Debt Repayments and Repurchases</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, 2011 (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 6.75% notes due 2011</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;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 5.5% notes due 2011</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;"> 750</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando term loan</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;"> 801</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Comcast 7% notes due 2055</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;"> 345</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 8.875% 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;"> 140</td></tr><tr style="height: 17px"><td style="width: 575px; text-align:left;border-color:#000000;min-width:575px;">Universal Orlando 10.875% 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;"> 79</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;"> 101</td></tr><tr style="height: 18px"><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;"> 3,216</td></tr></table></div>

1000000000

750000000

345000000

101000000

0.0675

0.055

0.07

0.0035 0.01125

0.07

2055

2250000000 1500000000

550000000

6800000000

1500000000

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.

6500000000

934000000

552000000

563000000

1100000000

Note 10: Derivative Financial Instruments We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in interest rates, foreign exchange rates and equity prices. We manage our exposure to fluctuations in interest rates by using derivative financial instruments such as interest rate exchange agreements (“swaps”), interest rate lock agreements (“rate locks”) and interest rate collars (“collars”). We sometimes enter into rate locks or collars to hedge the risk that the cash flows related to the interest payments on an anticipated issuance or assumption of fixed-rate debt may be adversely affected by interest rate fluctuations.For NBCUniversal's recognized balance sheet amounts denominated in foreign currency, anticipated foreign currency denominated production costs and rights, and anticipated international content-related revenue and royalties, we manage our exposure to fluctuations in foreign exchange rates by using foreign exchange contracts such as forward contracts and currency options. For our foreign currency denominated borrowings, we manage our exposure to fluctuations in foreign exchange rates by using cross-currency swaps, effectively converting these borrowings to U.S. dollar denominated borrowings.We manage our exposure to and benefits from price fluctuations in the common stock of some of our investments by using equity derivative financial instruments embedded in other contracts, such as prepaid forward sale agreements, whose values, in part, are derived from the market value of certain publicly traded common stock.We manage the credit risks associated with our derivative financial instruments through diversification and the evaluation and monitoring of the creditworthiness of the counterparties. Although we may be exposed to losses in the event of nonperformance by the counterparties, we do not expect such losses, if any, to be significant. We have agreements with certain counterparties that include collateral provisions. These provisions require a party with an aggregate unrealized loss position in excess of certain thresholds to post cash collateral for the amount in excess of the threshold. The threshold levels in our collateral agreements are based on our and the counterparties' credit ratings. As of December 31, 2011 and 2010, neither we nor any of the counterparties were required to post collateral under the terms of the agreements. As of December 31, 2011, our derivative financial instruments designated as hedges included (i) our interest rate swap agreements, which are recorded to other current or noncurrent assets, (ii) certain of our foreign exchange contracts, which are recorded to other current assets or accrued expenses and other current liabilities, (iii) our cross-currency swaps, which are recorded to other noncurrent liabilities, and (iv) the derivative component of one of our prepaid forward sale agreements, which is recorded to other noncurrent liabilities. As of December 31, 2011, our derivative financial instruments not designated as hedges were (i) certain of our foreign exchange contracts, which are recorded to other current assets or accrued expenses and other current liabilities, (ii) the derivative components of our indexed debt instruments, which are recorded to long-term debt, and (iii) the derivative components of certain of our prepaid forward sale agreements, which are recorded to other noncurrent liabilities. See Note 11 for additional information on the fair values of our derivative financial instruments as of December 31, 2011 and 2010.Fair Value HedgesFor derivative financial instruments designated as fair value hedges of interest rate risk, such as fixed to variable swaps, changes in the fair value of the derivative financial instrument substantially offset changes in the fair value of the underlying debt, each of which is recorded to interest expense. Using swaps, we agree to exchange, at specified dates, the difference between fixed and variable interest amounts calculated by reference to an agreed-upon notional principal amount. <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;">Terms of Outstanding Fixed to Variable Swaps</td></tr><tr style="height: 17px"><td style="width: 289px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:289px;">December 31 (in millions)</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </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: 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: 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: 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><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 289px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:289px;">Maturities</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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">2012-2018</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011-2018</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: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Notional amount</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,500</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,300</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Average pay rate</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">4.1</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">4.8</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">%</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Average receive rate</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">6.2</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;">%</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">6.6</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">%</td></tr><tr style="height: 17px"><td style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:289px;">Estimated fair value</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">280</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">273</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr></table></div>The notional amounts presented in the table above are used to measure interest to be paid or received and do not represent the amount of exposure to credit loss. Average pay rate is estimated using the average implied LIBOR through the year of maturity based on the yield curve in effect plus the applicable borrowing margin at the end of the period. The estimated fair value in the table above represents the approximate amount of net proceeds required to settle the contracts, including accrued interest of $34 million and $41 million as of December 31, 2011 and 2010, respectively. For derivative financial instruments designated as fair value hedges of equity price risk, such as the derivative component of a prepaid forward sale agreement, changes in the fair value of the derivative financial instrument substantially offset changes in the fair value of the underlying investment, each of which is recorded to investment income (loss), net. As of December 31, 2011 and 2010, the fair value of our prepaid forward sale agreement designated as a fair value hedge was an asset of $4 million and a liability of $29 million, respectively.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Amount of Gain (Loss) Recognized in Income</td></tr><tr style="height: 17px"><td style="width: 298px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:298px;">Year ended December 31 (in millions)</td><td style="width: 201px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:201px;"> </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: 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;">2011</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: 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;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:499px;">Interest Income (Expense):</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: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Interest rate swap agreements (fixed to variable)</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 15</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 90</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Long-term debt — interest rate swap agreements (fixed to variable)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (15)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (90)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Investment Income (Loss), Net:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Mark to market adjustments on derivative component of prepaid forward sale agreements</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 32</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (49)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;"> Unrealized gains (losses) on securities underlying prepaid forward sale agreements</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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (48)</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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 74</td></tr><tr style="height: 18px"><td colspan="2" style="width: 499px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:499px;">Gain (loss) on fair value hedging relationships</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: 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;"> (16)</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: 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;"> 25</td></tr></table></div>Cash Flow HedgesFor derivative financial instruments designated as cash flow hedges of interest rate risk, such as variable to fixed swaps, rate locks and collars, the effective portion of the hedge is reported in accumulated other comprehensive income (loss) and recognized as an adjustment to interest expense over the period in which the related interest cost is recognized in earnings. When hedged variable-rate debt is settled prior to maturity, any remaining unrealized gain or loss from the hedge is recognized in interest expense in a manner similar to debt extinguishment costs. When hedged forecasted debt issuances become probable of not occurring, any unrealized gain or loss is recognized in other income (expense). For derivative financial instruments designated as cash flow hedges of foreign exchange risk, such as forward contracts, currency options and cross-currency swaps, the effective portion of the hedge is reported in accumulated other comprehensive income (loss). These amounts are recognized as an adjustment to earnings in the period in which the effects of the remeasurement of changes in exchange rates on the foreign currency denominated hedged items are recognized in earnings. When foreign currency denominated hedged items are settled, any remaining unrealized gain or loss from the hedge is recognized in earnings.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="14" style="width: 694px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:694px;">Pretax Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Income</td></tr><tr style="height: 17px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:311px;"> </td><td colspan="6" style="width: 198px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:198px;">2011</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:160px;">2010</td></tr><tr style="height: 45px"><td style="width: 311px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:311px;">Year ended December 31 (in millions) </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: 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;">Interest Rate Risk</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Foreign Exchange Risk</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: 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;">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: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </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;">Interest Rate Risk</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:17px;"> </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;">Foreign Exchange Risk</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: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:36px;">Total</td></tr><tr style="height: 20px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:311px;">Deferred gain (loss) recognized</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: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (40)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (40)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (98)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (29)</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: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;"> (127)</td></tr><tr style="height: 17px"><td style="width: 311px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:311px;">Deferred (gain) loss reclassified to income(a)</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: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 23</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: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 8</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: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> 31</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> 34</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: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21</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: 36px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:36px;"> 55</td></tr><tr style="height: 20px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:311px;">Total change in accumulated other comprehensive income</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: 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;"> 23</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> (32)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:41px;"> (9)</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: 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;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:41px;"> (64)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 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;"> (8)</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: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"> (72)</td></tr><tr style="height: 22px"><td colspan="14" style="width: 694px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:694px;">(a) The interest rate risk amount in 2010 includes an $18 million loss related to a forecasted debt issuance that did not occur.</td></tr></table></div>Interest rate risk deferred losses relate to interest rate lock and collar agreements entered into to fix the interest rates of certain of our debt obligations in advance of their issuance. Unless we retire this debt early, these unrealized losses will be reclassified as an adjustment to interest expense, primarily through 2022, in the period in which the related interest expense is recognized in earnings. The foreign exchange risk deferred losses for 2011 relate to cross-currency swap agreements on foreign currency denominated debt due 2029 and foreign exchange contracts with initial maturities generally not exceeding 1 year and up to 18 months in certain circumstances. The amount of unrealized gains and losses expected to be reclassified to earnings over the next 12 months was not material as of December 31, 2011. See Note 14 for the components of accumulated other comprehensive income (loss).Ineffectiveness related to our cash flow hedges was not material for 2011 or 2010. Nondesignated Derivative Financial InstrumentsIn 2011, 2010 and 2009, certain derivative financial instruments relating to foreign exchange risk, equity price risk and interest rate risk were not designated as fair value or cash flow hedges. Changes in fair value for these instruments are recognized on a current basis in earnings. For equity derivative financial instruments embedded in other contracts, such as a prepaid forward sale agreement, we separate the derivative component from the host contract. The derivative component is recorded at its estimated fair value in our consolidated balance sheet and changes in its value are recorded each period to investment income (loss), net.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 25px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Amount of Gain (Loss) Recognized in Income</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:519px;">Year ended December 31 (in millions)</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </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;">2011</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </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;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:519px;">Operating Costs and Expenses:</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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on foreign exchange contracts</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (3)</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; text-align:left;border-color:#000000;min-width:519px;">Investment Income (Loss), Net:</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td></tr><tr style="height: 35px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on derivative component of prepaid forward sale agreements and indexed debt instruments</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (151)</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (616)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; text-align:left;border-color:#000000;min-width:519px;">Other Income (Expense), Net:</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </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: 504px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on interest rate collars</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 15</td></tr><tr style="height: 18px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:519px;">Total gain (loss)</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: 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;"> (154)</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: 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;"> (601)</td></tr></table></div>As of December 31, 2011, our nondesignated derivative financial instruments related to foreign exchange risk had a total notional value of $719 million. The notional amount is a measure of the activity related to our risk exposure and does not represent the amount of exposure to credit loss or market loss, or reflect the gains or losses associated with the exposures and transactions that the foreign exchange contracts are intended to offset. The amounts ultimately realized upon settlement of these derivative financial instruments, together with the gains and losses on the underlying exposures, will depend on actual market conditions during the remaining life of the derivative financial instruments.

2012

2011

2018

0.048 0.066 0.041 0.062

280000000

273000000

4500000000 5300000000 41000000 34000000 4000000 29000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Amount of Gain (Loss) Recognized in Income</td></tr><tr style="height: 17px"><td style="width: 298px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:298px;">Year ended December 31 (in millions)</td><td style="width: 201px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:201px;"> </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: 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;">2011</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: 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;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:499px;">Interest Income (Expense):</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: 78px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:78px;"> </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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Interest rate swap agreements (fixed to variable)</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 15</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 90</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Long-term debt — interest rate swap agreements (fixed to variable)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (15)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (90)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Investment Income (Loss), Net:</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Mark to market adjustments on derivative component of prepaid forward sale agreements</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> 32</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> (49)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;"> Unrealized gains (losses) on securities underlying prepaid forward sale agreements</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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (48)</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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> 74</td></tr><tr style="height: 18px"><td colspan="2" style="width: 499px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:499px;">Gain (loss) on fair value hedging relationships</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;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> (16)</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> 25</td></tr></table></div>

15000000

90000000

-90000000

-15000000

32000000

-49000000

-48000000

74000000

25000000

-16000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="14" style="width: 694px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:694px;">Pretax Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Income</td></tr><tr style="height: 17px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:311px;"> </td><td colspan="6" style="width: 198px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:198px;">2011</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 160px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:160px;">2010</td></tr><tr style="height: 45px"><td style="width: 311px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:311px;">Year ended December 31 (in millions) </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: 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;">Interest Rate Risk</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Foreign Exchange Risk</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: 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;">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: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </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;">Interest Rate Risk</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:17px;"> </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;">Foreign Exchange Risk</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: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:36px;">Total</td></tr><tr style="height: 20px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:311px;">Deferred gain (loss) recognized</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (40)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (40)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (98)</td><td style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:17px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (29)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;"> (127)</td></tr><tr style="height: 17px"><td style="width: 311px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:311px;">Deferred (gain) loss reclassified to income(a)</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: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> 23</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: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 8</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: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> 31</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"> 34</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: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21</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: 36px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:36px;"> 55</td></tr><tr style="height: 20px"><td style="width: 311px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:311px;">Total change in accumulated other comprehensive income</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;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 23</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> (32)</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;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:41px;"> (9)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:41px;"> (64)</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> (8)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"> (72)</td></tr><tr style="height: 22px"><td colspan="14" style="width: 694px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:694px;">(a) The interest rate risk amount in 2010 includes an $18 million loss related to a forecasted debt issuance that did not occur.</td></tr></table></div>

18000000

-98000000

-29000000

-40000000

-40000000 -127000000

23000000

8000000

21000000

31000000

-64000000 -8000000 -72000000 -9000000 -32000000 23000000

34000000

55000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 25px"><td colspan="6" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Amount of Gain (Loss) Recognized in Income</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:519px;">Year ended December 31 (in millions)</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"> </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;">2011</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> </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;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:519px;">Operating Costs and Expenses:</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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on foreign exchange contracts</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (3)</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> -</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; text-align:left;border-color:#000000;min-width:519px;">Investment Income (Loss), Net:</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td></tr><tr style="height: 35px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on derivative component of prepaid forward sale agreements and indexed debt instruments</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (151)</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (616)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 519px; text-align:left;border-color:#000000;min-width:519px;">Other Income (Expense), Net:</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </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: 504px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:504px;">Mark to market adjustments on interest rate collars</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> -</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 15</td></tr><tr style="height: 18px"><td colspan="2" style="width: 519px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:519px;">Total gain (loss)</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;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> (154)</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 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;"> (601)</td></tr></table></div>

-616000000

-151000000

15000000

-154000000

-601000000

-3000000

719000000

Note 11: 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, 2011</td><td 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, 2010</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;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</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><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;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,688</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</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;"> 2,688</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;"> 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:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 131</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;"> 126</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;"> 126</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Equity warrants</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;"> 2</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;"> 2</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</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</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;"> 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: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: 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;"> 232</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;"> 232</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;">Foreign exchange contracts</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;"> 10</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;"> 10</td><td 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;"> -</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></tr><tr style="height: 18px"><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;"> </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><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;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,814</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</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;"> 232</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;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</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;"> 3,047</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: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><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><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><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;"> 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><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;"> 1,029</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;"> 1,029</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;"> 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><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;"> -</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;">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;"> 1,004</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><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;"> -</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;">Cross-currency swap agreements</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;"> 69</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;"> 69</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;"> 29</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;"> 29</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;">Foreign exchange contracts</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;"> 8</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;"> 8</td><td 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;"> -</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></tr><tr style="height: 18px"><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;"> </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><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;"> 1,058</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;"> 1,058</td></tr></table></div>Our financial instruments included in Level 3 primarily consist of contingent considerations and contractual obligations assumed as a result of the NBCUniversal and Universal Orlando transactions. See Note 4 and 19 for additional information on these obligations. We have assets and liabilities required to be recorded at fair value on a nonrecurring basis when certain circumstances occur. In the case of film production costs, upon the occurrence of an event or change in circumstance that may indicate that 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. The estimate of fair value of a film production is determined using Level 3 inputs, primarily an analysis of future expected cash flows. Impairment charges of $57 million were recorded in 2011 as a result of this analysis. In 2010, we recorded impairment charges to goodwill of $76 million in our Cable Networks segment representing the amount of excess of a reporting unit's carrying amount of goodwill over its implied fair value, which was determined using Level 3 measures.

<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, 2011</td><td 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, 2010</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;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,895</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</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><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;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 2,688</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</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;"> 2,688</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;"> 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:left;border-color:#000000;min-width:13px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 131</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;"> 126</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;"> 126</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Equity warrants</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;"> 2</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;"> 2</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</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</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;"> 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: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: 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;"> 232</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;"> 232</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;">Foreign exchange contracts</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;"> 10</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;"> 10</td><td 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;"> -</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></tr><tr style="height: 18px"><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;"> </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><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;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 2,814</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</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;"> 232</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;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 1</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</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;"> 3,047</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: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><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><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><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;"> 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><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;"> 1,029</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;"> 1,029</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;"> 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><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;"> -</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;">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;"> 1,004</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><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;"> -</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;">Cross-currency swap agreements</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;"> 69</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;"> 69</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;"> 29</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;"> 29</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;">Foreign exchange contracts</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;"> 8</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;"> 8</td><td 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;"> -</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></tr><tr style="height: 18px"><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;"> </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><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;"> 1,058</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;"> 1,058</td></tr></table></div>

2895000000

2688000000

90000000

20000000

21000000

126000000

0 0 2000000 0 0 1000000 2985000000 276000000 23000000 2814000000 232000000 1000000 0 1058000000 0 0 1311000000 1587000000

246000000

232000000

10000000

0 1234000000 0 0 1029000000 0

69000000

8000000

29000000

583000000

2895000000

131000000

2000000

246000000

10000000

3284000000 1234000000

69000000

2898000000

8000000

29000000

1058000000 1029000000 3047000000

2688000000

126000000

1000000

232000000

1004000000

57000000

Note 12: 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, GE obtained a 49% indirect noncontrolling interest in the Comcast Content Business in exchange for a portion of our interest in NBCUniversal Holdings. 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 of Comcast Corporation. GE's 49% 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 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 redemption value as of December 31, 2011.The table below presents the changes in equity resulting from net income attributable to Comcast Corporation and transfers to or from noncontrolling interests. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 493px; 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-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;">2011</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;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;">2010</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;"> 4,160</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;"> 3,635</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 issuance </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;">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;"> 1,650</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></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 purchase</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;">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;"> -</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;"> 11</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: 18px"><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;"> 5,810</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;"> 3,646</td></tr></table></div>

1700000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 493px; 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-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;">2011</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;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;">2010</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 4,160</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 3,635</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 issuance </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;">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;"> 1,650</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></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 purchase</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;">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;"> -</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;"> 11</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: 18px"><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;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,810</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;">$</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 3,646</td></tr></table></div> 0 1650000000 0 11000000 3646000000 5810000000

Note 13: Postretirement, Pension and Other Employee Benefit PlansPostretirement 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.Following the close of the NBCUniversal transaction on January 28, 2011, NBCUniversal established new postretirement medical and life insurance plans for its employees. The plans that were established 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. NBCUniversal did not, however, assume any obligation for benefits due to employees who were retirees at the time of the close of the NBCUniversal transaction and were eligible to receive benefits under GE's postretirement benefit plans. All of our postretirement benefit plans are unfunded and substantially all of our postretirement benefit obligations are recorded to noncurrent liabilities.Pension PlansFollowing the close of the NBCUniversal transaction on January 28, 2011, NBCUniversal established new defined benefit pension plans. NBCUniversal's qualified plan and nonqualified plan provide a lifetime income benefit based on an individual's length of service and related compensation. The qualified plan does not give credit to eligible participants for the length of service provided before the close of the NBCUniversal transaction and is not open to new participants. The nonqualified plan gives credit to eligible participants for the length of service provided before the close of the NBCUniversal transaction to the extent that participants did not vest in a supplemental pension plan sponsored by GE. NBCUniversal also assumed certain liabilities related to its obligation to reimburse GE for future benefit payments to those participants that were vested in the supplemental pension plan sponsored by GE at the time of the close of the NBCUniversal transaction. NBCUniversal expects to begin funding the qualified plan with contributions of approximately $100 million in 2012. The nonqualified plan is unfunded.The tables below provide information on the changes in our projected benefit obligations, the funded status and the components of our benefit expense for our active postretirement benefit and pension plans.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;">2011</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">2010</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2009</td></tr><tr style="height: 32px"><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Year ended December 31 (in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</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 colspan="2" 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;">Pension Benefits</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 colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</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 colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Postretirement Benefits</td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, beginning of the year</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: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 424</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: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">360</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: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 338</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, close of the NBCUniversal</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">transaction</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 154</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;">249</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Service cost</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 19</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 99</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 31</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 27</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Interest cost</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 30</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 21</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 20</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Actuarial (gain) loss</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (1)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 71</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 16</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (20)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Benefits paid</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (8)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (4)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (5)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 330px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, end of the year</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: 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;"> 618</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: 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;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 427</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 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;"> 424</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: 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: 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;">360</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></tr><tr style="height: 8px"><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: 320px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </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: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Accumulated benefit obligation, end of the year</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 618</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 395</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 424</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 360</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Plan funded status and recorded benefit obligation</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (618)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (427)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (424)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (360)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Portion of benefit obligation not yet recognized in benefits</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">expense</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (17)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 71</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (18)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (36)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Discount rate</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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 4.75</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: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">4.75-5.25</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: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 5.50</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: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 6.05</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">%</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">2010</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2009</td></tr><tr style="height: 32px"><td colspan="2" style="width: 338px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">Year ended December 31 (in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</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 colspan="2" style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;">Pension Benefits</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Postretirement Benefits</td></tr><tr style="height: 17px"><td colspan="2" style="width: 338px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:338px;">Service cost</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: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 19</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: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 99</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 31</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: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 27</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Interest cost</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 30</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 12</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 21</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 20</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 338px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:338px;">Amortization</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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (2)</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: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </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:right;border-color:#000000;min-width:15px;"> </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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (2)</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: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 20px"><td colspan="2" 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;">Total benefits expense</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: 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;"> 47</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: 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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 111</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 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;"> 50</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: 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: 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;"> 45</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></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;">Expected Future Benefit Payments</td></tr><tr style="height: 41px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;">(in millions)</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">Postretirement Benefits</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: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:71px;"> </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;">Pension Benefits</td></tr><tr style="height: 17px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;">2012</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;">14</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: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">9</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2013</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">16</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">11</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2014</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">19</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">13</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2015</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">21</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">16</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2016</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">23</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">19</td></tr><tr style="height: 17px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;">2017 - 2021</td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;">148</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: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;">183</td></tr></table></div>We also sponsor a qualified and a nonqualified pension plan that together provide benefits to former AT&T Broadband employees. Future benefits for both plans have been frozen. On December 30, 2011, we provided notice to plan participants of our intent to terminate the qualified pension plan effective February 29, 2012. We will seek approval from both the Internal Revenue Service (“IRS”) and Pension Benefit Guaranty Corporation before settling the plan. It is expected that final approval will be received in 2013, at which point we will fully fund the plan and settle all plan obligations. The table below provides condensed information on our frozen pension benefit plans.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Year ended December 31 (in millions)</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2011</td><td colspan="3" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2010</td><td colspan="3" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;">2009</td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;">Benefit obligation</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 211</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: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 197</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 184</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Fair value of plan assets</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 176</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 183</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 176</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Plan funded status and recorded benefit obligation</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (35)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (14)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (8)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Portion of benefit obligation not yet recognized in benefit expense</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 66</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 51</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 46</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Benefits expense</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 6</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 1</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</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: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;">Discount rate</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">4.75</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: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 5.25</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: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 5.75</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">%</td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Expected return on plan assets</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">6.50</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 8.00</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 8.00</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;">%</td></tr></table></div>Other Employee BenefitsMultiemployer Benefit PlansWe also participate in various multiemployer pension and other benefit plans covering 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 percent or greater. The total contributions we made to multiemployer benefit plans were $42 million during 2011.  If we cease to be obligated to make contributions or otherwise withdraw from participation in one of these plans, applicable law requires us to fund our allocable share of the unfunded vested benefits, referred to as a withdrawal liability. In addition, actions taken by other participating employers may lead to adverse changes in the financial condition of a multiemployer benefit plan and our withdrawal liability may increase. Deferred 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, which 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 related to our deferred compensation plans. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 308px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:308px;">Year ended December 31 (in millions)</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">2011</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;">2010</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;">2009</td></tr><tr style="height: 17px"><td style="width: 308px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:308px;">Benefit obligation</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,059</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 935</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 849</td></tr><tr style="height: 17px"><td style="width: 308px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:308px;">Interest expense</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 99</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 88</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 79</td></tr></table></div>We have purchased life insurance policies to fund a portion of the unfunded obligation related to our deferred compensation plans. As of December 31, 2011 and 2010, the cash surrender value of these policies, which is recorded to other noncurrent assets, was approximately $409 million and $373 million, respectively.Split-Dollar Life Insurance AgreementsWe have collateral assignment split-dollar life insurance agreements with select key employees that require us to incur certain insurance-related costs. Under some of these agreements, our obligation to provide benefits to the employees extends beyond retirement. The table below presents the benefit obligation and expense related to our split-dollar life insurance agreements. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 227px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:227px;">Year ended December 31 (in millions)</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2011</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2010</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2009</td></tr><tr style="height: 17px"><td style="width: 227px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:227px;">Benefit obligation</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">169</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">164</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">166</td></tr><tr style="height: 17px"><td style="width: 227px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:227px;">Operating costs and expenses</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">27</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">16</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: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">37</td></tr></table></div>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 2011, 2010 and 2009, expenses related to these plans amounted to $226 million, $152 million and $182 million, respectively.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 2011, 2010 and 2009, we recorded $128 million, $67 million and $81 million, respectively, of severance costs. The increase in severance costs in 2011 was primarily related to the NBCUniversal transaction.

100000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;">2011</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">2010</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2009</td></tr><tr style="height: 32px"><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Year ended December 31 (in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</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 colspan="2" 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;">Pension Benefits</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 colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Postretirement Benefits</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 colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Postretirement Benefits</td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, beginning of the year</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 424</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</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: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">360</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 338</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, close of the NBCUniversal</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">transaction</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 154</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;">249</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Service cost</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 19</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 99</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 31</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 27</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Interest cost</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 30</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 21</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 20</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Actuarial (gain) loss</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (1)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 71</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 16</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (20)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Benefits paid</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (8)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (4)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (5)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 330px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:330px;">Projected benefit obligation, end of the year</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;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 618</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 427</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: 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;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 424</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 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;">360</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></tr><tr style="height: 8px"><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: 320px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </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: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Accumulated benefit obligation, end of the year</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 618</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 395</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 424</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 360</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Plan funded status and recorded benefit obligation</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (618)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (427)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (424)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (360)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; text-align:left;border-color:#000000;min-width:330px;">Portion of benefit obligation not yet recognized in benefits</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">expense</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (17)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 71</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (18)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (36)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 330px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:330px;">Discount rate</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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 4.75</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: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">4.75-5.25</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: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 5.50</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: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 6.05</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">%</td></tr></table></div>

424000000

99000000

19000000

30000000

12000000

21000000

20000000

-20000000

16000000

-1000000

71000000

-8000000

-4000000

-5000000

618000000

427000000

360000000

424000000

395000000

618000000

-618000000

-427000000

-424000000

-360000000

0.0475

0.0550

0.0605

0.0525

31000000

27000000

338000000

360000000

154000000 249000000 0 0

-17000000

71000000

-18000000

-36000000

47000000

50000000

45000000

111000000

-2000000

<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;">Expected Future Benefit Payments</td></tr><tr style="height: 41px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;">(in millions)</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">Postretirement Benefits</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: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:71px;"> </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;">Pension Benefits</td></tr><tr style="height: 17px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;">2012</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;">14</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">9</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2013</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">16</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">11</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2014</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">19</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">13</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2015</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">21</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">16</td></tr><tr style="height: 17px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;">2016</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;">23</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;">19</td></tr><tr style="height: 17px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;">2017 - 2021</td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;">148</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;">183</td></tr></table></div>

14000000

19000000

23000000

148000000

21000000

16000000

11000000

9000000

183000000

19000000

16000000

13000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Year ended December 31 (in millions)</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2011</td><td colspan="3" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2010</td><td colspan="3" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;">2009</td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;">Benefit obligation</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 211</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 197</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: 30px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 184</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Fair value of plan assets</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 176</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 183</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 176</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Plan funded status and recorded benefit obligation</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (35)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (14)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (8)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;">Portion of benefit obligation not yet recognized in benefit expense</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 66</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 51</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 46</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Benefits expense</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 6</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 1</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;">$</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: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;">Discount rate</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">4.75</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: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 5.25</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: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 5.75</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">%</td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;">Expected return on plan assets</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">6.50</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 8.00</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: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 8.00</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;">%</td></tr></table></div>

211000000

197000000

184000000

176000000

183000000

176000000

-35000000

-14000000

-8000000

46000000

51000000

66000000

6000000

1000000

2000000

0.0575

0.0525

0.0475

0.065

0.08

42000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 308px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:308px;">Year ended December 31 (in millions)</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;">2011</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;">2010</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;">2009</td></tr><tr style="height: 17px"><td style="width: 308px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:308px;">Benefit obligation</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 1,059</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 935</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 849</td></tr><tr style="height: 17px"><td style="width: 308px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:308px;">Interest expense</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 99</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 88</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;">$</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 79</td></tr></table></div> 1059000000 935000000 849000000 79000000 88000000 99000000

409000000

373000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 227px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:227px;">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: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2011</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: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2010</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: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2009</td></tr><tr style="height: 17px"><td style="width: 227px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:227px;">Benefit obligation</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">169</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">164</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">166</td></tr><tr style="height: 17px"><td style="width: 227px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:227px;">Operating costs and expenses</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">27</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">16</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">$</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">37</td></tr></table></div> 169000000 164000000 166000000 37000000 16000000 27000000

182000000

152000000

226000000

128000000

67000000

81000000

Note 14: 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.Share RepurchasesIn 2011, we completed our share repurchases under our 2007 Board of Directors $7 billion share repurchase authorization. In 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;">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><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;">2009</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;"> 2,141</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,200</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 765</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;"> 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><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;"> 50</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;">Changes in 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;">(shares 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, 2009</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,061</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 810</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;"> 3</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;">Repurchase and retirement of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (5)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (45)</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 plan</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 4</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, 2009</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;">Repurchase and retirement 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 plan</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;">Repurchase and retirement 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 plan</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: 18px"><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, 2011</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;"> 2,095</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;"> 601</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><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Dividends</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: 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></tr><tr style="height: 12px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;"> </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: 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></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">2011 Dividends Declared</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:left;border-color:#000000;min-width:75px;"> </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:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Year ended December 31, 2011 (in millions, except per share amounts)</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Month Declared</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Per Share</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Amount</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">January</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">0.1125</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 312</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">May</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;">0.1125</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;"> 309</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">July</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;">0.1125</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;"> 307</td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">October (paid in January 2012)</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:right;border-color:#000000;min-width:75px;">0.1125</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;"> 305</td></tr><tr style="height: 18px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:505px;">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;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">0.45</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> 1,233</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:505px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:20px;"> </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: 20px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">2010 Dividends Declared</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:left;border-color:#000000;min-width:75px;"> </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:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Year ended December 31, 2010 (in millions, except per share amounts)</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Month Declared</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Per Share</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Amount</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">February</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">0.0945</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 267</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">May</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;">0.0945</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;"> 265</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">July</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;">0.0945</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;"> 264</td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">October (paid in January 2011)</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:right;border-color:#000000;min-width:75px;">0.0945</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;"> 263</td></tr><tr style="height: 18px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:505px;">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;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">0.378</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> 1,059</td></tr></table></div>In February 2012, our Board of Directors approved an increase of 44% to $0.65 per share on an annualized basis and approved the first quarterly dividend of $0.1625 per share to be paid in April 2012. Accumulated Other Comprehensive Income (Loss)The table below presents the components of our accumulated other comprehensive income (loss), net of deferred taxes.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 350px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:350px;">December 31 (in millions)</td><td style="width: 175px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:175px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 525px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:525px;">Unrealized gains (losses) on marketable securities</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 22</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;"> 26</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;"> (110)</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;"> (105)</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;"> (58)</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;"> (19)</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;"> (6)</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;"> (1)</td></tr><tr style="height: 18px"><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;"> (152)</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;"> (99)</td></tr></table></div>

15 7000000000 6500000000

95000000

70000000

50000000

<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;">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><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;">2009</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;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,141</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</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><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;"> 765</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;"> 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><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;"> 50</td></tr></table></div> 0.6667 0.3333 <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;">Changes in 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;">(shares 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, 2009</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 2,061</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 810</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;"> 3</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;">Repurchase and retirement of common stock</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (5)</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (45)</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 plan</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> 4</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, 2009</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;">Repurchase and retirement 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 plan</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;">Repurchase and retirement 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 plan</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: 18px"><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, 2011</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;"> 2,095</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;"> 601</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>

2061000000

3000000

-5000000

2063000000

4000000

6000000

3000000

20000000

3000000

810000000

-45000000

765000000

-70000000

1000000

-95000000

9000000

312000000

309000000

307000000

305000000

267000000

265000000

264000000

263000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Dividends</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: 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></tr><tr style="height: 12px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;"> </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: 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></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">2011 Dividends Declared</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:left;border-color:#000000;min-width:75px;"> </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:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Year ended December 31, 2011 (in millions, except per share amounts)</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Month Declared</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Per Share</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Amount</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">January</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">0.1125</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 312</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">May</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;">0.1125</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;"> 309</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">July</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;">0.1125</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;"> 307</td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">October (paid in January 2012)</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:right;border-color:#000000;min-width:75px;">0.1125</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;"> 305</td></tr><tr style="height: 18px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:505px;">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;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">0.45</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> 1,233</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:505px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:20px;"> </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: 20px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">2010 Dividends Declared</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:left;border-color:#000000;min-width:75px;"> </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:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Year ended December 31, 2010 (in millions, except per share amounts)</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">Month Declared</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: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Per Share</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Amount</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">February</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">0.0945</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 267</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">May</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;">0.0945</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;"> 265</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">July</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;">0.0945</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;"> 264</td></tr><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;">October (paid in January 2011)</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:right;border-color:#000000;min-width:75px;">0.0945</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;"> 263</td></tr><tr style="height: 18px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:505px;">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;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">0.378</td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 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;"> 1,059</td></tr></table></div>

0.1125

0.0945

0.1625 0.65

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 350px; 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-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:175px;"> </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;">2011</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;">2010</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 22</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 26</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;"> (110)</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;"> (105)</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;"> (58)</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;"> (19)</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;"> (6)</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;"> (1)</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> (152)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;">$</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;"> (99)</td></tr></table></div>

22000000

-110000000

58000000

26000000

-105000000

19000000

-6000000

-1000000

0.44

Note 15: Share-Based CompensationOur approach to long-term incentive compensation includes the awarding of stock options and RSUs to certain employees and directors. We grant these awards under various plans. 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. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 23px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Recognized Share-Based Compensation Expense</td></tr><tr style="height: 20px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">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: 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;">2011</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: 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;">2010</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: 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;">2009</td></tr><tr style="height: 17px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;">Stock options</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 116</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 103</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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 103</td></tr><tr style="height: 17px"><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Restricted share units</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 149</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 136</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 93</td></tr><tr style="height: 17px"><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 13</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 12</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 13</td></tr><tr style="height: 18px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:419px;">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: 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;"> 278</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;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> 251</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 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;"> 209</td></tr><tr style="height: 26px"><td style="width: 419px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">Tax benefit</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 98</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 89</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 73</td></tr></table></div>As of December 31, 2011, we had unrecognized pretax compensation expense of $317 million related to nonvested stock options and unrecognized pretax compensation expense of $327 million related to nonvested RSUs that will be recognized over a weighted-average period of approximately 2.0 years and 1.8 years, respectively. The amount of share-based compensation capitalized was not material to our consolidated financial statements for the periods presented.When stock options are exercised or RSU awards are settled through the issuance of shares, any income tax benefit realized in excess of the amount previously recognized for financial reporting purposes associated with compensation expense is presented as a financing activity rather than as an operating activity in our consolidated statement of cash flows. In 2011 and 2010, the excess cash income tax benefit classified as a financing cash inflow was approximately $46 million and $4 million, respectively. In 2009, there was no excess cash income tax benefit classified as a financing cash inflow. Option PlansWe maintain stock option plans for certain employees under which fixed-price stock options may be granted and the option price is generally not less than the fair value of a share of the underlying stock on the date of grant. Under our stock option plans, a combined total of approximately 241 million shares of our Class A and Class A Special common stock are reserved for the exercise of stock options, including options outstanding as of December 31, 2011. Option terms are generally 10 years, with options generally becoming exercisable within 5 years from the date of grant.We use the Black-Scholes option pricing model to estimate the fair value of each stock option on the date of grant. The Black-Scholes option pricing model uses the assumptions summarized in the table below. Dividend yield is based on the yield on the date of grant. Expected volatility is based on a blend of implied and historical volatility of our Class A common stock. The risk-free rate is based on the U.S. Treasury yield curve in effect on the date of grant. We use historical data on the exercise of stock options and other factors expected to impact holders' behavior to estimate the expected term of the options granted. The table below presents the weighted-average fair value on the date of grant of a Class A common stock option awarded under our stock option plans and the related weighted-average valuation assumptions. <div><table style="border-collapse:collapse;margin-top:20px;"><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;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">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><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;">2009</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 style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">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: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 6.96</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;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 5.11</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4.93</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 style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Dividend yield</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 1.9</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Expected volatility</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 36.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Risk-free interest rate</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 2.4</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</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;">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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 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>In 2007, we began granting net settled stock options instead of stock options exercised with a cash payment (“cash settled stock options”). The change to net settled stock options results in fewer shares being issued and no cash proceeds being received by us when a net settled option is exercised. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">2011 Stock Option Activity</td></tr><tr style="height: 74px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">(in thousands, except per share amounts and years)</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Net Settled Options</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Cash Settled Options</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Weighted-Average Exercise Price</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;">Weighted-Average Remaining Contractual Term</td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Class A Common Stock</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Outstanding as of January 1, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 125,358</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 27,037</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">18.74</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Granted</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 25,700</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 24.98</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Exercised</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (15,081)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (10,472)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 18.99</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Forfeited</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (5,773)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (21)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 19.19</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Expired</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (25)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (2,987)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22.47</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Outstanding as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 130,179</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 13,557</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 19.71</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 6.2</td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 19.75</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 19.30</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Exercisable as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 44,638</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 13,160</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 19.55</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4.0</td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 19.63</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 19.27</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average remaining contractual term</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4.5</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 2.4</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 26px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Class A Special Common Stock</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Outstanding as of January 1, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 13,963</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 6,557</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">22.82</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Exercised</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (1,905)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (833)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 19.93</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Forfeited</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (2)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 14.27</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Expired</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (5,396)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (2,539)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 24.93</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Outstanding as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 6,662</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 3,183</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 21.92</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.2</td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 22.55</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 20.61</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Exercisable as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 5,852</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 3,146</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 21.84</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.2</td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 22.47</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 20.66</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average remaining contractual term</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 0.2</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 0.2</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">2011 Aggregate Intrinsic Value</td></tr><tr style="height: 29px"><td colspan="2" style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;">(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:right;border-color:#000000;min-width:40px;"> </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;">Net Settled Options</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </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;">Cash Settled Options</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;">Total</td></tr><tr style="height: 21px"><td colspan="2" style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:373px;">Class A Common Stock</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: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </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: 62px; border-top-style:solid;border-top-width:1px;text-align:right;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:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Outstanding as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">568</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">62</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">630</td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Exercisable as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">198</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">60</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">258</td></tr><tr style="height: 21px"><td colspan="2" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;">Class A Special Common Stock</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Outstanding as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">7</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">10</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">17</td></tr><tr style="height: 17px"><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;">Exercisable as of December 31, 2011</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">7</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">9</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: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">16</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Exercised Stock Options</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: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2011</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2010</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2009</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;">Intrinsic value of options exercised</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: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">156</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">8</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> -</td></tr><tr style="height: 17px"><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Tax benefit of options exercised</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">58</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> -</td></tr><tr style="height: 17px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Cash received from options exercised</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">223</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">34</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 1</td></tr></table></div>The stock option information above does not include 1.5 million stock options outstanding, with a weighted-average exercise price of $16.55 per share, for the year ended December 31, 2011. These stock options were issued under a stock option liquidity program in 2005 and will expire by the end of 2012. Cash received from options exercised under the stock option liquidity program during the year ended December 31, 2011 was $60 million. We also maintain a deferred stock option plan for certain employees and directors that allowed the optionees to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when the stock options are exercised. As of December 31, 2011, approximately 1.9 million shares of Class A Special common stock were issuable under exercised options, the receipt of which was irrevocably deferred by participants.Restricted Stock Plan We maintain a restricted stock plan under which certain employees and directors (each, a “participant”) may be granted RSU awards in units of Class A common stock. Under the restricted stock plan, a combined total of approximately 69 million shares of our Class A and Class A Special common stock are reserved for issuance, including those RSU awards outstanding as of December 31, 2011. RSUs are valued based on the closing price on the date of grant and discounted for the lack of dividends, if any, during the vesting period and entitle participants to receive, at the time of vesting, one share of common stock for each RSU. The awards vest annually, generally over a period not to exceed 5 years, and do not have voting or dividend rights prior to vesting. The table below presents the weighted-average fair value on the date of grants of the RSUs.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </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: 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: 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;">2009</td></tr><tr style="height: 17px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;">Weighted-average fair value at grant date</td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:159px;">$</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;"> 22.78</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;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 16.94</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 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;"> 13.60</td></tr></table></div><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;">2011 Restricted Stock Plan Activity</td></tr><tr style="height: 61px"><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: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">Nonvested Restricted Share Unit Awards (in thousands)</td><td 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;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;">Weighted-Average Fair Value at Grant Date</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:434px;">Class A Common Stock</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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Nonvested awards outstanding as of</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">January 1, 2011</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 29,551</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">16.94</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Granted</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 10,847</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">22.78</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Vested</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> (8,058)</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">18.16</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:434px;">Forfeited</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> (2,455)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;">17.83</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:434px;">Nonvested awards outstanding as of</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> </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: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 18px"><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: 419px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:419px;">December 31, 2011</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 29,885</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:86px;">18.65</td></tr></table></div><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;">Vested Restricted Share Units</td></tr><tr style="height: 17px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">Year ended December 31 (in millions)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2011</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2010</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2009</td></tr><tr style="height: 17px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:383px;">Intrinsic value of RSUs vested</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: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">197</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">99</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">61</td></tr><tr style="height: 17px"><td style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">Tax benefit of RSUs vested</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">69</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">36</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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">22</td></tr></table></div>The restricted stock plan also allows certain employees and directors to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when their RSUs vest. As of December 31, 2011, approximately 1.6 million and 34,000 shares of Class A common stock and Class A Special common stock, respectively, were issuable under vested RSU awards, the receipt of which was irrevocably deferred by participants. Employee Stock Purchase Plans We maintain employee stock purchase plans that allow employees to purchase shares of our Class A common stock at a 15% discount. We recognize the fair value of the discount associated with shares purchased under the plan as share-based compensation expense. In 2011, 2010 and 2009, the employee costs associated with participation in the plans were satisfied with payroll deductions of approximately $58 million, $50 million and $48 million, respectively.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 23px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Recognized Share-Based Compensation Expense</td></tr><tr style="height: 20px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">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: 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;">2011</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: 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;">2010</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: 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;">2009</td></tr><tr style="height: 17px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:419px;">Stock options</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 116</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 103</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: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 103</td></tr><tr style="height: 17px"><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">Restricted share units</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 149</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 136</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 93</td></tr><tr style="height: 17px"><td style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 13</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 12</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: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 13</td></tr><tr style="height: 18px"><td style="width: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:419px;">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: 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;"> 278</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;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> 251</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 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;"> 209</td></tr><tr style="height: 26px"><td style="width: 419px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;">Tax benefit</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 98</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 89</td><td style="width: 49px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 73</td></tr></table></div>

116000000

149000000

278000000

13000000

98000000

103000000

136000000

12000000

251000000

103000000

93000000

13000000

209000000

73000000

89000000

0 4000000

2.0

1.8

46000000

241000000

317000000

327000000

<div><table style="border-collapse:collapse;margin-top:20px;"><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;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;">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><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;">2009</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 style="width: 221px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:221px;">Fair value</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 6.96</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 5.11</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;"> 4.93</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 style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Dividend yield</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 1.9</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Expected volatility</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 36.8</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</td></tr><tr style="height: 17px"><td style="width: 221px; text-align:left;border-color:#000000;min-width:221px;">Risk-free interest rate</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 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><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;"> 2.4</td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;">%</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;">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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 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>

6.96

7.0

5.11

7.0

4.93

7.0

0.024

0.018

0.281

0.280

0.021

0.019

0.368

0.034

0.028

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">2011 Stock Option Activity</td></tr><tr style="height: 74px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">(in thousands, except per share amounts and years)</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Net Settled Options</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Cash Settled Options</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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;">Weighted-Average Exercise Price</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;">Weighted-Average Remaining Contractual Term</td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Class A Common Stock</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Outstanding as of January 1, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 125,358</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 27,037</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">18.74</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Granted</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 25,700</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> -</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 24.98</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Exercised</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (15,081)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (10,472)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 18.99</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Forfeited</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (5,773)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (21)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 19.19</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Expired</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (25)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (2,987)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22.47</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Outstanding as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 130,179</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 13,557</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 19.71</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 6.2</td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 19.75</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 19.30</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Exercisable as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 44,638</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 13,160</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 19.55</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4.0</td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 19.63</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 19.27</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average remaining contractual term</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 4.5</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 2.4</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 26px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Class A Special Common Stock</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Outstanding as of January 1, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 13,963</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 6,557</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">22.82</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Exercised</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> (1,905)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (833)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 19.93</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Forfeited</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> -</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> (2)</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 14.27</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Expired</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (5,396)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> (2,539)</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 24.93</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Outstanding as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 6,662</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 3,183</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 21.92</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.2</td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 22.55</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 20.61</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Exercisable as of December 31, 2011</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 5,852</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 3,146</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 21.84</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.2</td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Weighted-average exercise price, as of December 31, 2011</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 22.47</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> 20.66</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;">Weighted-average remaining contractual term</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 0.2</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 0.2</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"> </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: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">2011 Aggregate Intrinsic Value</td></tr><tr style="height: 29px"><td colspan="2" style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;">(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:right;border-color:#000000;min-width:40px;"> </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;">Net Settled Options</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </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;">Cash Settled Options</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;">Total</td></tr><tr style="height: 21px"><td colspan="2" style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:373px;">Class A Common Stock</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: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> </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: 62px; border-top-style:solid;border-top-width:1px;text-align:right;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:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Outstanding as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">568</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">62</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">630</td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Exercisable as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">198</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">60</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">258</td></tr><tr style="height: 21px"><td colspan="2" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;">Class A Special Common Stock</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Outstanding as of December 31, 2011</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;">7</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">10</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;">17</td></tr><tr style="height: 17px"><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;">Exercisable as of December 31, 2011</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;">7</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;">$</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">9</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: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;">16</td></tr></table></div>

125358000

25700000

15081000

5773000

25000

130179000

44638000

13963000

1905000

5396000

6662000

22.55

5852000

4.5

0.2

27037000

10472000

21000

2987000

13557000

13160000

19.27

2.4

6557000

833000

2000

2539000

3183000

20.61

3146000

20.66

0.2

18.74

24.98

18.99

19.19

22.47

19.71

6.2

22.82

19.93

14.27

24.93

21.92

0.2

21.84

0.2

4.0

19.55

19.63

22.47

19.75

19.30

568000000

7000000

198000000

60000000

258000000

9000000

16000000

62000000

630000000

10000000

17000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;">Exercised Stock Options</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: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2011</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2010</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </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;">2009</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;">Intrinsic value of options exercised</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">156</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">8</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"> -</td></tr><tr style="height: 17px"><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Tax benefit of options exercised</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">58</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">3</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"> -</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;">Cash received from options exercised</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">223</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;">34</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: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"> 1</td></tr></table></div>

156000000

8000000

3000000

58000000

223000000

34000000

1000000

16.55

1900000

69000000

5 2012 1500000

60000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </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: 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: 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;">2009</td></tr><tr style="height: 17px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;">Weighted-average fair value at grant date</td><td style="width: 159px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:159px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22.78</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 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;"> 16.94</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: 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;"> 13.60</td></tr></table></div>

22.78

16.94

13.60

<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;">2011 Restricted Stock Plan Activity</td></tr><tr style="height: 61px"><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: 419px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:419px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;">Nonvested Restricted Share Unit Awards (in thousands)</td><td 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;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;">Weighted-Average Fair Value at Grant Date</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:434px;">Class A Common Stock</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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Nonvested awards outstanding as of</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 419px; text-align:left;border-color:#000000;min-width:419px;">January 1, 2011</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 29,551</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">16.94</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Granted</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 10,847</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">22.78</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; text-align:left;border-color:#000000;min-width:434px;">Vested</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> (8,058)</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;">18.16</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:434px;">Forfeited</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"> (2,455)</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;">17.83</td></tr><tr style="height: 17px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:434px;">Nonvested awards outstanding as of</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> </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: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 18px"><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: 419px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:419px;">December 31, 2011</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:100px;"> 29,885</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;">$</td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:86px;">18.65</td></tr></table></div>

10847000

8058000

2455000

29885000

18.16

17.83

18.65

16.94

22.78

29551000

<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;">Vested Restricted Share Units</td></tr><tr style="height: 17px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">Year ended December 31 (in millions)</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2011</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2010</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">2009</td></tr><tr style="height: 17px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:383px;">Intrinsic value of RSUs vested</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">197</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">99</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:34px;">61</td></tr><tr style="height: 17px"><td style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">Tax benefit of RSUs vested</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">69</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">36</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;">$</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;">22</td></tr></table></div>

197000000

99000000

61000000

69000000 36000000 22000000 0.15

1600000

50000000

48000000

34000

58000000

Note 16: 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;">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><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;">2009</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;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,480</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,502</td><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;"> 802</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;"> 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><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;"> (156)</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;"> 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><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;"> 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><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;"> 646</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;"> 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><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;"> 945</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;"> 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><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;"> (113)</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;"> 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><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;"> 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><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;"> 832</td></tr><tr style="height: 18px"><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;"> 3,050</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,436</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</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;"> 1,478</td></tr></table></div>For 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 2011, NBCUniversal had foreign income before taxes of $476 million, on which foreign income tax expense has been recorded. We recorded U.S. income tax expense on our allocable share of NBCUniversal's income before taxes, both domestic and foreign, reduced by a U.S. tax credit equal to our allocable share of NBCUniversal's foreign income tax expense.Our income tax expense differs from the federal statutory amount because of the effect of the items detailed in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 454px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:454px;">Year ended December 31 (in millions)</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2011</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2010</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">2009</td></tr><tr style="height: 17px"><td style="width: 454px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:454px;">Federal tax at statutory rate</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,872</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,136</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 1,787</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;"> 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><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;"> 174</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;"> 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><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;"> (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><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;">Benefit related to certain subsidiary reorganizations</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><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><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;"> (151)</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;"> 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><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></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;"> 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><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;"> (120)</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;"> 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><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;"> (34)</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 3,050</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</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><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;"> 1,478</td></tr></table></div><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;">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: 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;">2010</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;"> 468</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;"> 343</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;"> 114</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;"> 123</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;"> 1,583</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;"> 1,301</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;"> 297</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;"> 207</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;"> 1,868</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;"> 1,560</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;"> 28,468</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 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;"> 616</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;"> 627</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;"> 560</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;"> 537</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;"> 1,214</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;"> -</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;"> 31,575</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;"> 29,632</td></tr><tr style="height: 18px"><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;"> 29,707</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;"> 28,072</td></tr></table></div>Changes in net deferred income tax liabilities in 2011 that were not recorded as deferred income tax expense are related to decreases of $32 million associated with items included in other comprehensive income (loss) and to increases associated with the NBCUniversal transaction of $611 million. We accrued deferred tax expense of $85 million for our allocable share of NBCUniversal's undistributed foreign income. Our net deferred tax liability includes $23 billion related to franchise rights that will remain unchanged unless we recognize an impairment or dispose of a franchise.Net deferred tax assets included in current assets are primarily related to our current investments and current liabilities. As of December 31, 2011, we had federal net operating loss carryforwards of $166 million and various state net operating loss carryforwards that expire in periods through 2031. As of December 31, 2011, we also had foreign net operating loss carryforwards of $271 million, the majority of which expire in periods through 2021, related to the foreign operations of NBCUniversal. The determination of the realization of the state net operating loss carryforwards is dependent on our subsidiaries' taxable income or loss, apportionment percentages, and state 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, 2011 and 2010, our valuation allowance was related primarily to state and foreign net operating loss carryforwards. In 2011, 2010 and 2009, income tax benefits (expense) attributable to share-based compensation of approximately $(38) million, $(3) million and $14 million, respectively, were allocated to shareholders' equity.Uncertain Tax PositionsOur uncertain tax positions as of December 31, 2011 totaled $1.4 billion, excluding the federal benefits on state tax positions that have been recorded as deferred income taxes, including $50 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, approximately $1.1 billion would impact our effective tax rate and the remaining amount would increase our deferred income tax liability. <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;">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><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;">2009</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;"> 1,251</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,185</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,450</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;"> 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><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></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;"> 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><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;">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;"> 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><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;"> (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><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;"> (257)</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;"> (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><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; 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;"> (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><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;"> (65)</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,435</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</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><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;"> 1,185</td></tr></table></div>As of December 31, 2011 and 2010, we had accrued approximately $698 million, including $10 million related to tax positions of NBCUniversal for which we have been indemnified by GE, and $604 million, respectively, of interest associated with our uncertain tax positions. The IRS is examining our 2009 through 2011 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. We are currently disputing those proposed adjustments, and we filed petitions with the United States Tax Court in January 2011. If the adjustments are sustained, they would 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.

1480000000

359000000

1992000000

658000000

371000000

385000000

86000000

1502000000

1887000000

463000000

945000000

-156000000

802000000

-113000000

646000000

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;">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><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;">2009</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;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,480</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,502</td><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;"> 802</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;"> 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><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;"> (156)</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;"> 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><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;"> 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><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;"> 646</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;"> 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><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;"> 945</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;"> 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><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;"> (113)</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;"> 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><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;"> 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><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;"> 832</td></tr><tr style="height: 18px"><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;"> 3,050</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 2,436</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</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;"> 1,478</td></tr></table></div>

29000000

476000000

<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;">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><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;">2009</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;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 2,872</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</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><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;"> 1,787</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;"> 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><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;"> 174</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;"> 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><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;"> (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><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;">Benefit related to certain subsidiary reorganizations</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><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><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;"> (151)</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;"> 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><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></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;"> 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><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;"> (120)</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;"> 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><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;"> (34)</td></tr><tr style="height: 18px"><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;"> 3,050</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;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> 2,436</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</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;"> 1,478</td></tr></table></div>

2872000000

354000000

89000000

77000000

66000000

2000000

2136000000

204000000

37000000

60000000

-3000000

1787000000

174000000

151000000

-178000000

-120000000

-34000000

2000000

-410000000

343000000

1301000000

1560000000

29632000000

-28072000000

31575000000

1583000000

-29707000000

1868000000

468000000

<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;">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: 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;">2010</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;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 468</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 343</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;"> 114</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;"> 123</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;"> 1,583</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;"> 1,301</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;"> 297</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;"> 207</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;"> 1,868</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;"> 1,560</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;"> 28,468</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 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;"> 616</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;"> 627</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;"> 560</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;"> 537</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;"> 1,214</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;"> -</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;"> 31,575</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;"> 29,632</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:62px;"> 29,707</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;">$</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;"> 28,072</td></tr></table></div>

114000000

123000000

29185000000

28468000000

616000000

560000000

1214000000

627000000

537000000

-297000000

-207000000

23000000000

166000000

271000000

-38000000

-3000000

14000000

1400000000

1100000000

32000000

611000000

85000000

50000000

1251000000

87000000

75000000

-22000000

-5000000

-8000000

1435000000

-10000000

1185000000

-24000000

-28000000

69000000

59000000

-257000000

-65000000

1450000000

57000000

<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;">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><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;">2009</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;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;">$</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><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;"> 1,450</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;"> 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><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></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;"> 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><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;">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;"> 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><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;"> (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><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;"> (257)</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;"> (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><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; 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;"> (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><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;"> (65)</td></tr><tr style="height: 18px"><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;"> 1,435</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;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:63px;"> 1,251</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;">$</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;"> 1,185</td></tr></table></div>

57000000 0 0

698000000

604000000

10000000

Note 17: 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;">2011</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;">2010</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,978</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 2,028</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;"> 425</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;"> -</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;"> 202</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;"> 173</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,351</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</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;"> 1,855</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 37px"><td colspan="7" style="width: 694px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:694px;">Operating Costs and Expenses</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Year ended December 31 (in millions)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2011</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2010</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2009</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;">Programming and production</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 16,623</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 8,555</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: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 7,846</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Cable Communications technical labor</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,280</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,263</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,295</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Cable Communications customer service</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,855</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,833</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,881</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Advertising, marketing and promotion</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 4,240</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,415</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,056</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Other</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 12,487</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 8,275</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 7,964</td></tr><tr style="height: 35px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:340px;">Operating costs and expenses (excluding depreciation and amortization)</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;">$</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;"> 37,485</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;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 23,341</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$</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;"> 22,042</td></tr></table></div><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: 27px"><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: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </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: 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;"> </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><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;"> </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;">2009</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: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,441</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,983</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,040</td></tr><tr style="height: 17px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Income taxes</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,626</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,864</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,303</td></tr></table></div>Noncash Investing and Financing ActivitiesDuring 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)• acquired the remaining 50% equity interest in Universal Orlando (see Note 4 for additional information on the Universal Orlando transaction)• recorded a liability of $305 million for a quarterly cash dividend of $0.1125 per common share paid in January 2012, which is a noncash financing activity• acquired $1 billion of property and equipment and intangible assets that were accrued but unpaid, which is a noncash investing activityDuring 2010, we:• recorded a liability of $263 million for a quarterly cash dividend of $0.0945 per common share paid in January 2011, which is a noncash financing activity• acquired $611 million of property and equipment and software that were accrued but unpaid, which is a noncash investing activityDuring 2009, we:• recorded a liability of $268 million for a quarterly cash dividend of $0.0945 per common share paid in January 2010, which is a noncash financing activity• acquired $389 million of property and equipment and software that were accrued but unpaid, which is a noncash investing activity

4978000000

425000000

202000000

2028000000

173000000

<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;">2011</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;">2010</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 4,978</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> 2,028</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;"> 425</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;"> -</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;"> 202</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;"> 173</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,351</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;">$</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;"> 1,855</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 37px"><td colspan="7" style="width: 694px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:694px;">Operating Costs and Expenses</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Year ended December 31 (in millions)</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2011</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2010</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">2009</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;">Programming and production</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 16,623</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 8,555</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: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 7,846</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Cable Communications technical labor</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,280</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,263</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,295</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Cable Communications customer service</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,855</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,833</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 1,881</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">Advertising, marketing and promotion</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 4,240</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,415</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 2,056</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;">Other</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 12,487</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 8,275</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: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 7,964</td></tr><tr style="height: 35px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:340px;">Operating costs and expenses (excluding depreciation and amortization)</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;">$</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;"> 37,485</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;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"> 23,341</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;">$</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;"> 22,042</td></tr></table></div>

16623000000 2280000000 1855000000

4240000000

12487000000 8555000000 2263000000 1833000000

2415000000

8275000000 7846000000 2295000000 1881000000

2056000000

7964000000

<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: 27px"><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: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </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: 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;"> </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><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;"> </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;">2009</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: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,441</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,983</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 2,040</td></tr><tr style="height: 17px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Income taxes</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,626</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,864</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;">$</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> 1,303</td></tr></table></div>

2441000000

1983000000

2040000000

1626000000

1864000000

1303000000

0.50

1000000000

263000000

611000000

389000000

0.1125

0.0945

268000000

Note 18: 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 recorded 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, 2011. NBCUniversal is responsible for servicing the receivables and remitting collections to the purchasers under the securitization 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 in our consolidated balance sheet as of December 31, 2011. These servicing fees are a component of net loss (gain) on sale presented in the table below. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 570px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:84px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 35px"><td style="width: 570px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Year ended December 31 (in millions)</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:84px;"> </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: 570px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:570px;">Net (loss) gain on sale(a)</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (36)</td></tr><tr style="height: 17px"><td style="width: 570px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">$</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="3" 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: 33px"><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: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;"> </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;">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: 130px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:130px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 961</td></tr><tr style="height: 17px"><td style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;">Deferred consideration</td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:130px;">$</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 268</td></tr></table></div>In addition to the amounts presented above, we had $781 million payable to our securitization programs as of December 31, 2011. This amount represents cash receipts that are not yet remitted to the securitization program as of the balance sheet date and is recorded to accounts payable and accrued expenses related to trade creditors.

-36000000

-237000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 570px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Effect on Income from Receivables Monetization and Cash Flows on Transfers</td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:84px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 35px"><td style="width: 570px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Year ended December 31 (in millions)</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:84px;"> </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: 570px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:570px;">Net (loss) gain on sale(a)</td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (36)</td></tr><tr style="height: 17px"><td style="width: 570px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:570px;">Net cash proceeds (payments) on transfers(b)</td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;">$</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>

961000000

268000000

<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;">Receivables Monetized and Deferred Consideration</td></tr><tr style="height: 33px"><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: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:130px;"> </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;">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: 130px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:130px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 961</td></tr><tr style="height: 17px"><td style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;">Deferred consideration</td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:130px;">$</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 268</td></tr></table></div> 781000000

Note 19: 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 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, 2011, the total number of NBCUniversal employees on its payroll covered by collective bargaining agreements was approximately 4,000 full-time equivalent employees. Of this total, approximately 46% of these full-time equivalent employees were covered by collective bargaining agreements that have expired or are scheduled to expire during 2012.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, NBC's Sunday Night Football 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, 2011 (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;">2012</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 4,793</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:98px;">548</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2013</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,388</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">448</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,887</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">388</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,976</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">333</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,104</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">320</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;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 17,301</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;">1,410</td></tr></table></div>Included in the table above are specific payments for the U.S. television rights to the 2012 London Olympics. This programming commitment was considered an unfavorable contract in the application of acquisition accounting for the NBCUniversal transaction. We recorded a liability related to this contract which will be reversed in our consolidated financial statements at the time the corresponding revenue and expenses associated with this contract is recognized.<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;">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><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;">2009</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">570</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</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><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;">418</td></tr></table></div>Other CommitmentsIn connection with the NBCUniversal and Universal Orlando transactions, we assumed two contractual obligations that involve perpetual financial interests held by third parties in certain NBCUniversal businesses. These interests are based upon a percentage of future revenue of the specified businesses. One of the contractual obligations provides the third party with the option, beginning in 2017, to require NBCUniversal to purchase the interest for cash in an amount equal to the fair value of the estimated future payments. These liabilities were recorded at fair value as of their respective acquisition dates, and subsequent fair value adjustments to these liabilities are recorded in other income (expense), net in our consolidated statement of income. Fair values are determined based on the terms of the contracts and Level 3 inputs, primarily including discounted future expected cash flows. As of December 31, 2011, these liabilities totaled $1 billion and the related expenses recognized in other income (expense), net in 2011 were $57 million.Station Venture NBCUniversal owns a 79.62% equity interest and a 50% voting interest in Station Venture Holdings, LLC (“Station Venture”), a variable interest entity. 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 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, 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 close of 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 close. 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, 2011. Because the assets of Station LP serve as collateral for Station Venture's $816 million senior secured note, we have recorded a $482 million liability in our allocation of purchase price for the NBCUniversal transaction, which represents the fair value of the assets allocated in acquisition accounting that collateralize the note. ContingenciesAntitrust 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. While we have given notice to the class, we filed a writ of certiorari with the U.S. Supreme Court asking that it review the Third Circuit Court of Appeals' ruling. In March 2010, we moved for summary judgment dismissing all of the plaintiffs' claims in the Philadelphia Cluster. A hearing on our summary judgment was held in January 2012. We expect that the Philadelphia Cluster case will proceed to trial in 2012. The plaintiffs' claims concerning the other two clusters are stayed pending determination of the Philadelphia Cluster claims. 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 June 2011, a panel of the Ninth Circuit Court of Appeals affirmed the District Court's order; however after the death of one of the judges on the Ninth Circuit panel, the Court withdrew its June 2011 opinion and, as a result, we expect that a new opinion will be issued.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.

4000

<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, 2011 (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;">2012</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 4,793</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:98px;">548</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">2013</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,388</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">448</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 2,887</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">388</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 1,976</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">333</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;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> 3,104</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;">320</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;">$</td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> 17,301</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;">$</td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;">1,410</td></tr></table></div>

4793000000 2388000000 2887000000 1976000000 3104000000 17301000000

548000000

448000000

388000000

333000000

320000000

1410000000

<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;">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><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;">2009</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;">570</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;">$</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><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;">418</td></tr></table></div>

570000000

424000000

418000000

1000000000

57000000 816000000 2023 482000000 0.7962 0.50 0.46

Note 20: Financial Data by Business SegmentFollowing the NBCUniversal transaction, we present our operations in five reportable segments; Cable Communications, Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks. The Comcast Content Business is presented with NBCUniversal's businesses in the Cable Networks segment. The businesses of Comcast Interactive Media (previously presented in Corporate and Other) that were not contributed to NBCUniversal are included in the Cable Communications segment. We recast our segment presentation for the years ended December 31, 2010 and 2009, in order to reflect our current reportable segments. Operating income (loss) before depreciation and amortization for our Theme Parks segment includes 100% of the results of operations of Universal Orlando for the period January 29, 2011 through December 31, 2011, to reflect our current measure of operating performance for our Theme Parks segment. See Note 4 for additional information on the NBCUniversal and Universal Orlando transactions. Our financial data by 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(f)</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(g)</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(h)</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(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;"> 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(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;"> 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;"> 20</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;"> 7</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(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;"> 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;"> 146</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;"> 684</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(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;"> 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(e)</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;"> 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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (235)</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: 21px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other(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;"> 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: 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(e)</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: 21px"><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: 47px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">(in millions)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Revenue(f)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Operating Income (Loss) Before Depreciation and Amortization(g)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Operating Income (Loss)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:145px;">2010</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Communications(a)</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 35,363</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 14,302</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,232</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 8,070</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,853</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Networks(b)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 2,719</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 732</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 323</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 409</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 51</td></tr><tr style="height: 21px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Corporate and Other(c)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 168</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> (438)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 61</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (499)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 57</td></tr><tr style="height: 21px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">Eliminations(e)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (313)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"> -</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 21px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:145px;">Comcast Consolidated</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 37,937</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:123px;"> 14,596</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 6,616</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 7,980</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 4,961</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: 135px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:135px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 47px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">(in millions)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Revenue(f)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Operating Income (Loss) Before Depreciation and Amortization(g)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Operating Income (Loss)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:145px;">2009</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Communications(a)</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 33,544</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 13,459</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,199</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 7,260</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,031</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Networks(b)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 2,415</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 606</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 278</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 328</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 55</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Corporate and Other(c)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 49</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> (351)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 23</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (374)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 31</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">Eliminations(e)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (252)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"> -</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 21px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:145px;">Comcast Consolidated</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 35,756</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:123px;"> 13,714</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 6,500</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 7,214</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 5,117</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, 2011, 2010 and 2009, 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;">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: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;">2009</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;">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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">57.5</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;">High-speed Internet</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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">21.7</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;">9.4</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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.2</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;">5.4</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><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></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;">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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">2.5</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;">4.1</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;">4.3</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: 18px"><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 2011, 2010 and 2009, 2.8%, 2.8% and 2.5%, respectively, of Cable Communications revenue was derived from franchise and other regulatory fees.(b)       For 2011, our Cable Networks segment consists primarily of NBCUniversal's national cable networks, international cable networks, cable television production studio and certain digital media properties, and the Comcast Content Business. For 2010 and 2009, our Cable Networks segment consisted of the Comcast Content Business.(c)       See Note 1 for additional information on our segments. (d)       NBCUniversal Headquarters and Other activities include costs associated with overhead, allocations and employee benefits. (e)       Eliminations include the results of operations for Universal Orlando for the period January 29, 2011 through June 30, 2011. The Theme Parks segment includes these amounts to reflect our current measure of operating performance for our Theme Parks segment but these amounts are not included when we measure total NBCUniversal and our consolidated results of operations because we recorded Universal Orlando as an equity method investment in our consolidated financial statements during this period. Also included in 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 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•       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<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 year ended December 31, 2011, was $4.1 billion. Revenue from customers located outside of the U.S. was not significant for the years ended December 31, 2010 and 2009. 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, to measure the profit or loss of 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. It is also unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance, 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 reported in accordance with GAAP.</li><li style="margin-left:18px;list-style:lower-alpha;">Property and equipment, net associated with operations located outside the U.S., primarily in Europe and Asia, was $60 million in 2011. Property and equipment, net associated with operations located outside the U.S. was not significant in 2010.</li></ul>

<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(f)</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(g)</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(h)</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(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;"> 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(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;"> 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;"> 20</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;"> 7</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(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;"> 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;"> 146</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;"> 684</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(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;"> 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(e)</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;"> 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: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (235)</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: 21px"><td colspan="2" style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Corporate and Other(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;"> 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: 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(e)</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: 21px"><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: 47px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">(in millions)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Revenue(f)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Operating Income (Loss) Before Depreciation and Amortization(g)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Operating Income (Loss)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:145px;">2010</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Communications(a)</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 35,363</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 14,302</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,232</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 8,070</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,853</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Networks(b)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 2,719</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 732</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 323</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 409</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 51</td></tr><tr style="height: 21px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Corporate and Other(c)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 168</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> (438)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 61</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (499)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 57</td></tr><tr style="height: 21px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">Eliminations(e)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (313)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"> -</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 21px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:145px;">Comcast Consolidated</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 37,937</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:123px;"> 14,596</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 6,616</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 7,980</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 4,961</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: 135px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:135px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 47px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">(in millions)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;">Revenue(f)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Operating Income (Loss) Before Depreciation and Amortization(g)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">Operating Income (Loss)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:145px;">2009</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:52px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:123px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Communications(a)</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 33,544</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 13,459</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6,199</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 7,260</td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,031</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Cable Networks(b)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 2,415</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> 606</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 278</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 328</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 55</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;">Corporate and Other(c)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> 49</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; text-align:right;border-color:#000000;min-width:123px;"> (351)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 23</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (374)</td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 31</td></tr><tr style="height: 20px"><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:145px;">Eliminations(e)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (252)</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:123px;"> -</td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </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: 21px"><td colspan="2" style="width: 145px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:145px;">Comcast Consolidated</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 35,756</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:123px;"> 13,714</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 6,500</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 7,214</td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:34px;">$</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;"> 5,117</td></tr></table></div>

37226000000

8108000000

5935000000

4239000000

1874000000

45000000

-941000000

19260000000

558000000

-1202000000

15288000000 3185000000 138000000 27000000 830000000 -484000000 -234000000 3462000000 -416000000 23000000 18357000000

6395000000

718000000

79000000

20000000

146000000

168000000

1000000

1132000000

93000000

16000000

8893000000

2467000000

59000000

7000000

684000000

-652000000

-235000000

2330000000

-509000000

7000000

4806000000

48000000

61000000

6000000

154000000

165000000

434000000

67000000

120729000000

29578000000

6213000000

3891000000

6197000000

5443000000

-538000000

50784000000

6224000000

-19919000000

35363000000

2719000000

168000000

-313000000

33544000000

2415000000

49000000

-252000000

13459000000 606000000 -351000000 0 13714000000 14302000000 732000000 -438000000 0 14596000000

6232000000

323000000

61000000

6199000000

278000000

23000000

8070000000

409000000

-499000000

7260000000

328000000

-374000000

5031000000

55000000

31000000

4853000000

51000000

57000000

<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;">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: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;">2009</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;">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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">57.5</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;">High-speed Internet</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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">21.7</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;">9.4</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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">9.2</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;">5.4</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><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></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;">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><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">2.5</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;">4.1</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;">4.3</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: 18px"><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> 0.527 0.235 0.094 0.054 0.048 0.042 1.00 0.548 0.225 0.093 0.057 0.036 0.041 1 0.575 0.217 0.092 0.048 0.025 0.043 1 0.028 0.028 0.025 4100000000 0 0 0 0 60000000

Note 21: 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;">2011</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12,128</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</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;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;">1.50</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;">0.45</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">2010</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 9,202</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,525</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,489</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,721</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,935</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,078</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,954</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,013</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 7,980</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 866</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 884</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 867</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,018</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,635</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.29</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.36</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.29</td></tr><tr style="height: 17px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.378</td></tr></table></div>

14333000000

14339000000

15042000000

12128000000

2224000000

2938000000

2641000000

2918000000

943000000

1022000000

908000000

1287000000

0.47

0.34

0.37

0.33

0.47

0.1125

9202000000

9525000000

9489000000

9721000000

1935000000

2078000000

1954000000

2013000000

866000000

884000000

867000000

1018000000

0.31

0.37

0.31

0.34

0.37

0.33

0.31

0.36

0.0945

<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;">2011</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 12,128</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</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;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;">1.50</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.1125</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;">0.45</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">2010</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 9,202</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,525</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,489</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 9,721</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Operating income</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,935</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,078</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,954</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 2,013</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 7,980</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 866</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 884</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 867</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,018</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,635</td></tr><tr style="height: 17px"><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Basic earnings per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.37</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.29</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;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.31</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 0.36</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1.29</td></tr><tr style="height: 17px"><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;">Dividends declared per common share attributable to Comcast Corporation shareholders</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.0945</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 0.378</td></tr></table></div>

185000000

62000000

2029

2012

Note 22: Condensed Consolidating Financial InformationComcast Corporation and four of our 100% owned cable holding company subsidiaries, Comcast Cable Communications, LLC (“CCCL”), Comcast MO Group, Inc. (“Comcast MO Group”), Comcast Cable Holdings, LLC (“CCH”) and Comcast MO of Delaware, LLC (“Comcast MO of Delaware”), 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.” The debt securities within the guarantee structure have the following maturities:  $580 million in 2012; $2.4 billion in 2013; $1.1 billion in 2014; $2.3 billion in 2015; $1.8 billion in 2016; and $20.6 billion thereafter.Comcast Corporation provides an unconditional subordinated guarantee of the $185 million principal amount currently outstanding of Comcast Holdings' ZONES due October 2029 and the $202 million principal amount currently outstanding of Comcast Holdings' 10 5/8% senior subordinated debentures due 2012. Comcast Corporation does not guarantee the $62 million principal amount currently outstanding of Comcast Holdings' ZONES due November 2029. As a result of the NBCUniversal transaction on January 28, 2011, our investments in NBCUniversal Holdings are held by the Comcast parent and Comcast Holdings. Certain entities of the Comcast Content Business were subsidiaries of Comcast Holdings. Since these entities were contributed to NBCUniversal Holdings, they are included with the Comcast Parent's investment in NBCUniversal Holdings. However, the operations of these businesses are presented in the nonguarantor subsidiaries column. Effective October 2011, NBCUniversal provided an unconditional guarantee of Universal Orlando's senior and senior subordinated notes due 2015 and 2016. Comcast Corporation does not guarantee this obligation. The operations of NBCUniversal and Universal Orlando are presented in the nonguarantor subsidiaries column. Our condensed consolidating financial information is presented in the tables below.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="16" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="16" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">December 31, 2011</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: 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: 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: 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: 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: 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: 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;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,620</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;"> 1,620</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,351</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;"> 4,351</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 987</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;"> 987</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;"> 235</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;"> 8</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;"> 3</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: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;"> 1,369</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;"> 1,615</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;"> 235</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;"> 8</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;"> 3</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: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;"> 8,327</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;"> 8,573</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: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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,227</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;"> 5,227</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9,854</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;"> 9,854</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;"> 71,222</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;"> 89,568</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;"> 45,725</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;"> 88,336</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;"> 36,949</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;"> (331,800)</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;"> 262</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 27,297</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;"> 27,559</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 59,376</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;"> 59,376</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,874</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;"> 26,874</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;"> 9</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 18,156</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;"> 18,165</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;"> 912</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;"> 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: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5</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;"> 148</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;"> 1,761</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;"> (666)</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;"> 2,190</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 72,640</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 89,606</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;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 45,733</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 88,484</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 193,821</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> (332,466)</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;"> 157,818</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: 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: 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: 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: 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: 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: 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;"> 10</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;">$</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,695</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;"> 5,705</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,255</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;"> 1,255</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;"> 1,030</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;"> 189</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;"> 77</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;"> 272</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;"> 3,346</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;"> 4,914</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;"> 26</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;"> -</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;"> 554</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;"> 202</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;"> 585</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;"> 1,367</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;"> 1,066</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;"> 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: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 631</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;"> 474</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;"> 10,881</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;"> 13,241</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;"> 22,451</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;"> 3,953</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;"> 1,764</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;"> 111</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;"> 9,663</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;"> 37,942</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: 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: 55px; text-align:right;border-color:#000000;min-width:55px;"> 727</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;"> 29,728</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;"> (523)</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;"> 29,932</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;"> 1,849</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11,328</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;"> 13,034</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,014</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;"> 16,014</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: 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: 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: 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;"> 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;"> -</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: 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: 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;"> 32</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;"> 47,242</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 115,826</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;"> (331,800)</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: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 47,242</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;"> 47,274</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 115,826</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;"> (331,800)</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;"> 47,274</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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 381</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;"> 381</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;"> 47,274</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 116,207</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;"> (331,800)</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: 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;"> 47,655</td></tr><tr style="height: 18px"><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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 72,640</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 89,606</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;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 45,733</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 88,484</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 193,821</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> (332,466)</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;"> 157,818</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="16" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="16" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">December 31, 2010</td></tr><tr style="height: 73px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">(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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 5,984</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 5,984</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,855</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,855</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 122</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 122</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: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 162</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: 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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 763</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 925</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 162</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:right;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: 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:right;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:right;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;"> 8,724</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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:right;border-color:#000000;min-width:53px;"> 8,886</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 460</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 460</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,670</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 6,670</td></tr><tr style="height: 36px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 68,987</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;"> 90,076</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;"> 52,652</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;"> 72,629</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;"> 12,339</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 278</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 23,237</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 23,515</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 59,442</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 59,442</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,958</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 14,958</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 10</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,421</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 3,431</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 1,128</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;"> 45</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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 148</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;"> 670</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (819)</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;"> 1,172</td></tr><tr style="height: 18px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:171px;">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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 70,565</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 90,121</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 52,652</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 72,777</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 129,921</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> (297,502)</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;"> 118,534</td></tr><tr style="height: 17px"><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:157px;"> </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: 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: 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: 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: 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: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 24px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;"> 6</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,282</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,291</td></tr><tr style="height: 26px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;"> 1,038</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;"> 187</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;"> 74</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;"> 266</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;"> 1,578</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 3,143</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 755</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;"> 1,000</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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 45</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,800</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 1,799</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:right;border-color:#000000;min-width:53px;"> 1,190</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:right;border-color:#000000;min-width:53px;"> 74</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:right;border-color:#000000;min-width:53px;"> 266</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:right;border-color:#000000;min-width:53px;"> 4,905</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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:right;border-color:#000000;min-width:53px;"> 8,234</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 22,754</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;"> 3,963</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;"> 2,339</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;"> 310</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;"> 249</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 29,615</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 704</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;"> 28,218</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (676)</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;"> 28,246</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 1,658</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,347</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (143)</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;"> 7,862</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 143</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 143</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;"> 32</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: 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: 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: 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: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 32</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 44,322</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;"> 84,968</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;"> 50,239</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;"> 71,497</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;"> 89,979</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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;"> 44,322</td></tr><tr style="height: 28px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 44,354</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:right;border-color:#000000;min-width:53px;"> 84,968</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:right;border-color:#000000;min-width:53px;"> 50,239</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:right;border-color:#000000;min-width:53px;"> 71,497</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:right;border-color:#000000;min-width:53px;"> 89,979</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 44,354</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 80</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 80</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 44,354</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;"> 84,968</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;"> 50,239</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;"> 71,497</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;"> 90,059</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: 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;"> (296,683)</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;"> 44,434</td></tr><tr style="height: 18px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:171px;">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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 70,565</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 90,121</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 52,652</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 72,777</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 129,921</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> (297,502)</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;"> 118,534</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 49px"><td 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: 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: 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: 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: 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 style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: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: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: 17px"><td 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;"> </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: 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: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: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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> Operating costs and expenses</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37,860</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;"> (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;"> 37,485</td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: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: 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: 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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 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: 17px"><td 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;"> </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: 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: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: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;"> 45,464</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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: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: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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10,378</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: 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: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> (524)</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: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: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: 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: 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: 28px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> Equity in net income (losses) of 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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> (35)</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;"> (19,572)</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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (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: 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: 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;"> </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: 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: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: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;"> (520)</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;"> (19,572)</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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9,858</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;"> (19,572)</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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,628)</td><td 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: 25px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Net income (loss) from consolidated operations</td><td 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: 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: 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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 6,230</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;"> (19,572)</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: 25px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Net (income) loss attributable to 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: 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: 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: 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: 26px"><td 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;">Net income (loss) attributable to Comcast Corporation</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 4,160</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 5,378</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;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 3,249</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 5,712</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 5,233</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (19,572)</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: 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;"> 4,160</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 49px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">(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: 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: 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: 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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;">$</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> Operating costs and expenses</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 23,646</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;"> (1,986)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 23,341</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5,539</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,077</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> 29,957</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 7,980</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2,156)</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> 288</td></tr><tr style="height: 25px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> Equity in net income (losses) of 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: 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: 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: 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: 78px; text-align:right;border-color:#000000;min-width:78px;"> (16,760)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (141)</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 133</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> (1,876)</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 6,104</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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:right;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,436)</td></tr><tr style="height: 25px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">Net income (loss) from consolidated operations</td><td 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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3,668</td></tr><tr style="height: 25px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">Net (income) loss attributable to 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (33)</td></tr><tr style="height: 26px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:187px;">Net income (loss) attributable to Comcast Corporation</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 3,635</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 4,480</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;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"> 2,903</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 4,620</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;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"> 4,757</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> (16,760)</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: 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;"> 3,635</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">For the Year Ended December 31, 2009</td></tr><tr style="height: 54px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">(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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;">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: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">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: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Service revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 35,756</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 35,756</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 768</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 678</td><td 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;"> 439</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (1,885)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 768</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 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: 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;"> 439</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: 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;"> -</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: 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;"> 35,756</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;"> (1,885)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 35,756</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 362</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 678</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;"> 439</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> 57</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 22,391</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;"> (1,885)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 22,042</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</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: 44px; text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5,454</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 5,483</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,017</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1,017</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 391</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 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: 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;"> 439</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: 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;"> 57</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: 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;"> 28,862</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;"> (1,885)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 28,542</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 377</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> (57)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,894</td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 7,214</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> (1,296)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (666)</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;"> (223)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> (29)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (134)</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2,348)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</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: 44px; text-align:right;border-color:#000000;min-width:44px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 271</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 282</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income (losses) of investees, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 4,233</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,913</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;"> 3,275</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> 4,781</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (64)</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;"> (17,202)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (64)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 22</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 2,940</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,247</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;"> 3,052</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: 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;"> 4,760</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: 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;"> 95</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;"> (17,202)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> (2,108)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 3,317</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,247</td><td 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;"> 3,052</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 4,703</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,989</td><td 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;"> (17,202)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 5,106</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 321</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 233</td><td 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;"> 78</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 27</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (2,137)</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> (1,478)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) from consolidated operations</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 3,638</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,480</td><td 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;"> 3,130</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 4,730</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4,852</td><td 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;"> (17,202)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 3,628</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 10</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 10</td></tr><tr style="height: 26px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to Comcast Corporation</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;">$</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"> 3,638</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 4,480</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;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"> 3,130</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 4,730</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;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:56px;"> 4,862</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> (17,202)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"> 3,638</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">For the Year Ended December 31, 2011</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: 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: 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: 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;"> (513)</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;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (209)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> (131)</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;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> (19)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> 15,217</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;"> 14,345</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: 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: 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: 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: 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: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 1,209</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;"> 131</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;"> 19</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;"> (5,974)</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;"> (7)</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,300)</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;"> (5,307)</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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (952)</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;"> (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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,407)</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;"> (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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> 277</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;"> 277</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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (135)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 18</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;"> 18</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: 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;"> 1,209</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: 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: 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;"> 19</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;"> (18,473)</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;"> (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: 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: 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: 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;"> (4)</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> 548</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;"> -</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</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: 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: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (1,000)</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:right;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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (1,121)</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;"> (3,216)</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: 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: 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: 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;"> (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: 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: 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: 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;"> (1,187)</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: 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: 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: 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;"> 283</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions to 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: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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (325)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (210)</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;"> (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: 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;"> (1,000)</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;"> -</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;"> -</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;"> (1,108)</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;"> (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: 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: 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: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (4,364)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5,984</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;"> 5,984</td></tr><tr style="height: 26px"><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: 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: 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;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> 1,620</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> 1,620</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">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: 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: 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: 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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (257)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (235)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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;"> 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: 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: 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: 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: 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: 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: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 130</td><td 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;"> 130</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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 26px"><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: 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: 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;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:60px;"> 5,984</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" 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="15" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">For the Year Ended December 31, 2009</td></tr><tr style="height: 49px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;">(in millions)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">Comcast Parent</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Combined CCHMO Parents</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;">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: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) operating activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 115</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (472)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</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;"> (185)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 3</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 10,820</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;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 10,281</td></tr><tr style="height: 17px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Investing Activities:</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Net transactions with affiliates</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,215</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,438</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 539</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 259</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;"> (5,451)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Capital expenditures</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (25)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (5,092)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (5,117)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Cash paid for intangible assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (511)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (522)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Acquisitions, net of cash acquired</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (88)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (88)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Proceeds from sales of businesses and investments</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> 102</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 102</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Purchases of investments</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (346)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (346)</td></tr><tr style="height: 17px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 74</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 74</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) investing activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 1,179</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 3,438</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 539</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 259</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;"> (11,312)</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: 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;"> -</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;"> (5,897)</td></tr><tr style="height: 17px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Financing Activities:</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Proceeds from borrowings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,492</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> 72</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,564</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Repurchases and repayments of debt</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (1,241)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,836)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (312)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (262)</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;"> (87)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (4,738)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Repurchases and retirements of common stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (765)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (765)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Dividends paid</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (761)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (761)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Issuances of common stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Distributions to noncontrolling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (49)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (49)</td></tr><tr style="height: 17px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (20)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (130)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (42)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 32</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (160)</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) financing activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (1,294)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (2,966)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (354)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (262)</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;"> (32)</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: 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;"> -</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;"> (4,908)</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (524)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (524)</td></tr><tr style="height: 25px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;">Cash and cash equivalents, beginning of year</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 1,195</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 1,195</td></tr><tr style="height: 26px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:222px;">Cash and cash equivalents, end of year</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</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: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"> 671</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 671</td></tr></table></div>

2029

2015

2016

202000000

580000000

2400000000

1100000000

2300000000

1800000000

20600000000

1620000000

4351000000

0 0 0 987000000 0

8000000

3000000

8327000000

0 0 0 5227000000 0

9854000000

89568000000 45725000000 88336000000 36949000000 -331800000000

27297000000

59376000000

26874000000

18156000000

30000000

5000000

1761000000

-666000000

89606000000

45733000000

88484000000

193821000000

-332466000000

5695000000

0 0 0 1255000000 0

554000000

202000000

585000000

189000000

631000000

474000000

10881000000

3953000000

1764000000

111000000

9663000000

727000000

29728000000

-523000000

11328000000

-143000000

16014000000

32000000

85464000000 43338000000 87172000000 115826000000 -331800000000 47242000000

85464000000

43338000000

87172000000

115826000000

-331800000000

381000000

85464000000

43338000000

87172000000

116207000000

-331800000000

89606000000

45733000000

88484000000

193821000000

-332466000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="16" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="16" style="width: 699px; text-align:left;border-color:#000000;min-width:699px;">December 31, 2011</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: 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: 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: 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: 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: 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: 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: 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: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,620</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;"> 1,620</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,351</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;"> 4,351</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 987</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;"> 987</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;"> 235</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;"> 8</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;"> 3</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: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;"> 1,369</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;"> 1,615</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;"> 235</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;"> 8</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;"> 3</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: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;"> 8,327</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;"> 8,573</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: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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,227</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;"> 5,227</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 9,854</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;"> 9,854</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;"> 71,222</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;"> 89,568</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;"> 45,725</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;"> 88,336</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;"> 36,949</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;"> (331,800)</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;"> 262</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 27,297</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;"> 27,559</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 59,376</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;"> 59,376</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,874</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;"> 26,874</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;"> 9</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 18,156</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;"> 18,165</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;"> 912</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;"> 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: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 5</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;"> 148</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;"> 1,761</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;"> (666)</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;"> 2,190</td></tr><tr style="height: 18px"><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;"> 72,640</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 89,606</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 45,733</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;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 88,484</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 193,821</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;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (332,466)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 157,818</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: 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: 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: 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: 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: 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: 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;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 10</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,695</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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;"> 5,705</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,255</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;"> 1,255</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;"> 1,030</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;"> 189</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;"> 77</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;"> 272</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;"> 3,346</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;"> 4,914</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;"> 26</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;"> -</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;"> 554</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;"> 202</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;"> 585</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;"> 1,367</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;"> 1,066</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;"> 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: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 631</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;"> 474</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;"> 10,881</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;"> 13,241</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;"> 22,451</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;"> 3,953</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;"> 1,764</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;"> 111</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;"> 9,663</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;"> 37,942</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: 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: 55px; text-align:right;border-color:#000000;min-width:55px;"> 727</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;"> 29,728</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;"> (523)</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;"> 29,932</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;"> 1,849</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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 11,328</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;"> 13,034</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,014</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;"> 16,014</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: 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: 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: 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;"> 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;"> -</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: 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: 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;"> 32</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;"> 47,242</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 115,826</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;"> (331,800)</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: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"> 47,242</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;"> 47,274</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 115,826</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;"> (331,800)</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;"> 47,274</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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 381</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;"> 381</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;"> 47,274</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;"> 85,464</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;"> 43,338</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;"> 87,172</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;"> 116,207</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;"> (331,800)</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: 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;"> 47,655</td></tr><tr style="height: 18px"><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;"> 72,640</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 89,606</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 45,733</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;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:55px;"> 88,484</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 193,821</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;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (332,466)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 157,818</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="16" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Balance Sheet</td></tr><tr style="height: 17px"><td colspan="16" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">December 31, 2010</td></tr><tr style="height: 73px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">(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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;">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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 5,984</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 5,984</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 1,855</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,855</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 122</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 122</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: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 162</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: 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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 763</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 925</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 162</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:right;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: 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:right;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:right;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;"> 8,724</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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:right;border-color:#000000;min-width:53px;"> 8,886</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 460</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 460</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,670</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 6,670</td></tr><tr style="height: 36px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 68,987</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;"> 90,076</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;"> 52,652</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;"> 72,629</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;"> 12,339</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 278</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 23,237</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 23,515</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 59,442</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 59,442</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 14,958</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 14,958</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 10</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,421</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 3,431</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 1,128</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;"> 45</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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 148</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;"> 670</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (819)</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;"> 1,172</td></tr><tr style="height: 18px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:171px;">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;"> 70,565</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 90,121</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 52,652</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 72,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 129,921</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;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> (297,502)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 118,534</td></tr><tr style="height: 17px"><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:157px;"> </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: 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: 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: 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: 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: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 24px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">Accounts payable and accrued expenses related to trade creditors</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3</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: 53px; text-align:right;border-color:#000000;min-width:53px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 3,282</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 3,291</td></tr><tr style="height: 26px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;"> 1,038</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;"> 187</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;"> 74</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;"> 266</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;"> 1,578</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 3,143</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 755</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;"> 1,000</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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 45</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,800</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 1,799</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:right;border-color:#000000;min-width:53px;"> 1,190</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:right;border-color:#000000;min-width:53px;"> 74</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:right;border-color:#000000;min-width:53px;"> 266</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:right;border-color:#000000;min-width:53px;"> 4,905</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</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:right;border-color:#000000;min-width:53px;"> 8,234</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 22,754</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;"> 3,963</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;"> 2,339</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;"> 310</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;"> 249</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 29,615</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 704</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;"> 28,218</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (676)</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;"> 28,246</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 1,658</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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 6,347</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (143)</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;"> 7,862</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; text-align:right;border-color:#000000;min-width:53px;"> 143</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 143</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 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: 66px; text-align:left;border-color:#000000;min-width:66px;"> </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></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; text-align:left;border-color:#000000;min-width:157px;">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;"> 32</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: 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: 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: 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: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 32</td></tr><tr style="height: 17px"><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:157px;">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;"> 44,322</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;"> 84,968</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;"> 50,239</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;"> 71,497</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;"> 89,979</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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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;"> 44,322</td></tr><tr style="height: 28px"><td colspan="2" style="width: 171px; text-align:left;border-color:#000000;min-width:171px;">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;"> 44,354</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:right;border-color:#000000;min-width:53px;"> 84,968</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:right;border-color:#000000;min-width:53px;"> 50,239</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:right;border-color:#000000;min-width:53px;"> 71,497</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:right;border-color:#000000;min-width:53px;"> 89,979</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: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (296,683)</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: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 44,354</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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: 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: 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: 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: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 80</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 80</td></tr><tr style="height: 17px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:171px;">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;"> 44,354</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;"> 84,968</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;"> 50,239</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;"> 71,497</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;"> 90,059</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: 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;"> (296,683)</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;"> 44,434</td></tr><tr style="height: 18px"><td colspan="2" style="width: 171px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:171px;">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;"> 70,565</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 90,121</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 52,652</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;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"> 72,777</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 129,921</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;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> (297,502)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 118,534</td></tr></table></div>

235000000

71222000000

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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">For the Year Ended December 31, 2011</td></tr><tr style="height: 49px"><td 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: 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: 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: 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: 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 style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 55,842</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: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: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: 17px"><td 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;"> </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: 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: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: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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> Operating costs and expenses</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37,860</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;"> (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;"> 37,485</td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: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: 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: 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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 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: 17px"><td 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;"> </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: 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: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: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;"> 45,464</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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: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: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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10,378</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: 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: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 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: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> (524)</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: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> 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: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: 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: 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: 28px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> Equity in net income (losses) of 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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> (35)</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;"> (19,572)</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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;"> 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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (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: 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: 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;"> </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: 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: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: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;"> (520)</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;"> (19,572)</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: 17px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 9,858</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;"> (19,572)</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: 17px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">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: 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: 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: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (3,628)</td><td 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: 25px"><td style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:191px;">Net income (loss) from consolidated operations</td><td 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: 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: 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: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 6,230</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;"> (19,572)</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: 25px"><td style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:191px;">Net (income) loss attributable to 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: 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: 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: 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: 26px"><td 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;">Net income (loss) attributable to Comcast Corporation</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;"> 4,160</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 5,378</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 3,249</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 5,712</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 5,233</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;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:77px;"> (19,572)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 4,160</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;">For the Year Ended December 31, 2010</td></tr><tr style="height: 49px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">(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: 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: 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: 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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 54px; text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 37,937</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> 37,937</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> Operating costs and expenses</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: 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: 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: 70px; text-align:right;border-color:#000000;min-width:70px;"> 23,646</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;"> (1,986)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 23,341</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5,539</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,077</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> 29,957</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 7,980</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2,156)</td></tr><tr style="height: 17px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; text-align:right;border-color:#000000;min-width:75px;"> 288</td></tr><tr style="height: 25px"><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"> Equity in net income (losses) of 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: 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: 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: 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: 78px; text-align:right;border-color:#000000;min-width:78px;"> (16,760)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (141)</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 133</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;"> </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: 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: 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: 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: 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;"> (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: 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;"> (1,876)</td></tr><tr style="height: 17px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 6,104</td></tr><tr style="height: 17px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">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: 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: 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: 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: 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:right;border-color:#000000;min-width:10px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,436)</td></tr><tr style="height: 25px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:187px;">Net income (loss) from consolidated operations</td><td 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: 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: 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: 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: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"> (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: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3,668</td></tr><tr style="height: 25px"><td style="width: 187px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:187px;">Net (income) loss attributable to 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: 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: 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: 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: 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: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (33)</td></tr><tr style="height: 26px"><td style="width: 187px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:187px;">Net income (loss) attributable to Comcast Corporation</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;"> 3,635</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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> 4,480</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 2,903</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> 4,620</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 4,757</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;">$</td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"> (16,760)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 3,635</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Income</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">For the Year Ended December 31, 2009</td></tr><tr style="height: 54px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">(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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;">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: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;">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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:44px;">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: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Consolidated Comcast Corporation</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Service revenue</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</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: 44px; text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 35,756</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 35,756</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 768</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 678</td><td 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;"> 439</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (1,885)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 768</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 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: 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;"> 439</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: 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;"> -</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: 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;"> 35,756</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;"> (1,885)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 35,756</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:56px;"> </td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Operating costs and expenses</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 362</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 678</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;"> 439</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> 57</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 22,391</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;"> (1,885)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 22,042</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Depreciation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 29</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</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: 44px; text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5,454</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 5,483</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,017</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1,017</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 391</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 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: 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;"> 439</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: 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;"> 57</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: 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;"> 28,862</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;"> (1,885)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 28,542</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 377</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> (57)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,894</td><td 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: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 7,214</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;">Other Income (Expense):</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Interest expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> (1,296)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (666)</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;"> (223)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> (29)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (134)</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2,348)</td></tr><tr style="height: 17px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Investment income (loss), net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> -</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: 44px; text-align:right;border-color:#000000;min-width:44px;"> 8</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 271</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: 61px; text-align:right;border-color:#000000;min-width:61px;"> 282</td></tr><tr style="height: 25px"><td style="width: 185px; text-align:left;border-color:#000000;min-width:185px;"> Equity in net income (losses) of investees, net</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 4,233</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 4,913</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;"> 3,275</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> 4,781</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (64)</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;"> (17,202)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (64)</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 22</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 22</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;"> </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: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 2,940</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: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,247</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;"> 3,052</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: 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;"> 4,760</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: 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;"> 95</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;"> (17,202)</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: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> (2,108)</td></tr><tr style="height: 17px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 3,317</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,247</td><td 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;"> 3,052</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 4,703</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,989</td><td 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;"> (17,202)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 5,106</td></tr><tr style="height: 17px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 321</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 233</td><td 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;"> 78</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 27</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (2,137)</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> (1,478)</td></tr><tr style="height: 25px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) from consolidated operations</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"> 3,638</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 4,480</td><td 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;"> 3,130</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> 4,730</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4,852</td><td 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;"> (17,202)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 3,628</td></tr><tr style="height: 25px"><td style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:185px;">Net (income) loss attributable to 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: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> -</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 10</td><td 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: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 10</td></tr><tr style="height: 26px"><td style="width: 185px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:185px;">Net income (loss) attributable to Comcast Corporation</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: 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;"> 3,638</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;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"> 4,480</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 3,130</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;">$</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> 4,730</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 4,862</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;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> (17,202)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"> 3,638</td></tr></table></div>

800000000

348000000

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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">For the Year Ended December 31, 2011</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: 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: 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: 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;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (513)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> (209)</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;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (131)</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> (19)</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;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 15,217</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;">$</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;"> 14,345</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: 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: 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: 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: 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: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 1,209</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;"> 131</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;"> 19</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;"> (5,974)</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;"> (7)</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (5,300)</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;"> (5,307)</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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (952)</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;"> (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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (6,407)</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;"> (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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> 277</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;"> 277</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: 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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (135)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 18</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;"> 18</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: 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;"> 1,209</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: 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: 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;"> 19</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;"> (18,473)</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;"> (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: 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: 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: 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;"> (4)</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> 548</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;"> -</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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</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: 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: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (1,000)</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:right;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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (1,121)</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;"> (3,216)</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: 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: 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: 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;"> (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: 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: 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: 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;"> (1,187)</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: 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: 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: 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;"> 283</td></tr><tr style="height: 25px"><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> Distributions to 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: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: 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: 68px; text-align:right;border-color:#000000;min-width:68px;"> (325)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (210)</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;"> (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: 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;"> (1,000)</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;"> -</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;"> -</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;"> (1,108)</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;"> (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: 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: 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: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (4,364)</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;"> (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: 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: 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: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> 5,984</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;"> 5,984</td></tr><tr style="height: 26px"><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;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:43px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</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;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:8px;">$</td><td style="width: 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;"> 1,620</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;"> 1,620</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">Condensed Consolidating Statement of Cash Flows</td></tr><tr style="height: 17px"><td colspan="15" style="width: 625px; text-align:left;border-color:#000000;min-width:625px;">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: 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: 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: 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: 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: 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;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 12,194</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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;"> 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: 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: 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: 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: 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: 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: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 130</td><td 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;"> 130</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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 26px"><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;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="15" 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="15" style="width: 690px; text-align:left;border-color:#000000;min-width:690px;">For the Year Ended December 31, 2009</td></tr><tr style="height: 49px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;">(in millions)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">Comcast Parent</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Combined CCHMO Parents</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">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: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;">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: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) operating activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 115</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</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;"> (472)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (185)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">$</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;"> 3</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;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 10,820</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> -</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;"> 10,281</td></tr><tr style="height: 17px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Investing Activities:</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Net transactions with affiliates</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,215</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,438</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> 539</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 259</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;"> (5,451)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Capital expenditures</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (25)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (5,092)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (5,117)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Cash paid for intangible assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (511)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (522)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Acquisitions, net of cash acquired</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (88)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (88)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Proceeds from sales of businesses and investments</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> 102</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 102</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Purchases of investments</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (346)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (346)</td></tr><tr style="height: 17px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 74</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 74</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) investing activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 1,179</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 3,438</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 539</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> 259</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;"> (11,312)</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: 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;"> -</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;"> (5,897)</td></tr><tr style="height: 17px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Financing Activities:</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td 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: 222px; text-align:left;border-color:#000000;min-width:222px;"> Proceeds from borrowings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,492</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> 72</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> 1,564</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Repurchases and repayments of debt</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (1,241)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,836)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> (312)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> (262)</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;"> (87)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (4,738)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Repurchases and retirements of common stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (765)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (765)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Dividends paid</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (761)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (761)</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Issuances of common stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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</td></tr><tr style="height: 17px"><td style="width: 222px; text-align:left;border-color:#000000;min-width:222px;"> Distributions to noncontrolling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; text-align:right;border-color:#000000;min-width:64px;"> (49)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</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;"> (49)</td></tr><tr style="height: 17px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Other</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (20)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (130)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"> (42)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 32</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (160)</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;"> Net cash provided by (used in) financing activities</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> (1,294)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (2,966)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (354)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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;"> (262)</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;"> (32)</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: 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;"> -</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;"> (4,908)</td></tr><tr style="height: 25px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:222px;">Increase (decrease) in cash and cash equivalents</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (524)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> (524)</td></tr><tr style="height: 25px"><td style="width: 222px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:222px;">Cash and cash equivalents, beginning of year</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </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: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 1,195</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </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: 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;"> 1,195</td></tr><tr style="height: 26px"><td style="width: 222px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:222px;">Cash and cash equivalents, end of year</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</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: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</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: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 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;"> 671</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;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:10px;">$</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;"> 671</td></tr></table></div>

-513000000

4615000000

7000000

2000000

4606000000

-4000000

1095000000

2141000000

1187000000

51000000

-4093000000

283000000

257000000 132000000 248000000 -1125000000 0

4954000000

534000000

-257000000

-132000000

-235000000

12194000000

183000000

99000000

260000000

-130000000

257000000

132000000

248000000

-6827000000

30000000

13000000

40000000

-67000000

23000000

-13000000

-54000000

5313000000

671000000

-391000000

0 488000000

7000000

2000000

479000000

3390000000

1100000000

1200000000

1064000000

34000000

-148000000

-88000000

-472000000

-185000000

3000000

10820000000

3438000000 539000000 259000000 -5451000000 0

5092000000

511000000

88000000

102000000

346000000

-74000000

3438000000

539000000

259000000

-11312000000

72000000

2836000000

312000000

262000000

87000000

-49000000

-130000000

-42000000

32000000

-2966000000

-354000000

-262000000

-32000000

-524000000

1195000000

115000000

0 1215000000

25000000

11000000

1179000000

1492000000

1241000000

765000000

761000000

1000000

-20000000

-1294000000

0.10625

<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, 2011, 2010 and 2009</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;">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;">Sales returns and allowances</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: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;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 175</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">327</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;">329</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 173</td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">2009</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;">$</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 190</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">385</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;">400</td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;">$</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 175</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>

190000000

306000000

536000000

327000000

385000000

277000000

111000000

329000000

400000000

175000000

173000000

202000000

425000000